Alejandro Martinez

-Provide a variety of services and product support to our clients and partners of SAP Business one that enable them to continually improve core business processes -Responsible for trouble-shooting and evaluate incoming complex problems involve liaising with development and highlighting to them issues (e.g. Bugs/functionality) that need further improvements. -Be responsible for the tools and solutions used to solve the customer issues base on deep working knowledge of European accounting and good understa

Ireland : -Set up credit cards on the terminal. Dealing with customer regarding their banking statement doubts and help them to perform the reconciliation of their account. -Provide reports about transactions and batchs to the customer. -Perform refund,sale or void transactions using the terminal as well as perform funding to the customer.- -Provide Authorization code for visa,master card and american express transactions. -Dealing with all queries from customer investigating through to complete resolu

-Update daily the police book.- -Sale of tourist visits packages to the costumers. -Dealing with all queries of the customer. -Classify and input all tickets from bar and Restaurant into the account of the customer (Guest) on the system. -Receive the cash from 2 restaurants and one bar and perform the cash flow report for them. -Prepare invoices of the different rooms and. ensuring all bills will be paid by the customer at the moment of check out. -Prepare production and occupancies reports to the own

-Monitoring invoice payments and perform the general ledger entries. -Invoicing customer and faxing and mailing the invoice. -Receive and classify the invoice received. -Perform general ledger accounting for account receivable and Payable using Peachtree software . -Collect payments. and prepared deposits and budgets for projects. -Collected and managed timesheets from employees and perform monthly payroll using system ADP system. -Prepared schedules for labor groups and supervised projects. -Fortnig

-Produce product marketing information. -Control and supervise warehouse stocks and clerks as well as the office personnel. -Dealing with all queries and incidents from provider and investigate through to complete resolution. -Ensuring all providers invoices are paid or either stop the payments when its necessary. -Negotiate with providers payments terms, prices and delivery time. -Liasing with all level of staff in order to prepare and perform (ISO 9001 quality control manuals). -Participate in all t

-Maintain insurance policies for company vehicles, as well as manage health insurance claims. -Create accident and merchandise lost reports and statistics. -Prepared budgets for new merchandise, travel and other company expenses. -Manage the imports document and document the requirements to the customs. -Manage and monitoring the company's cash flow including payable and receivables while I was working with pre-defined payment schedule. -Provide reporting to treasury manager monthly regarding the cash

-Reconciliation and analysis of one of the transitory ledger account of the department. -Classify and code the invoices received from other branches of the oil company. -Invoice other branches of the company . -Participate in process improvement (QA) with the new billing system (SIFFAC). -Classified and filing of the documents generated by the department. -Perform reports of the bills already coded and classified. -Communication with external and internal department regarding bills processing.