Amanda Rodrigues

The biggest private bank in Latin America, present in 20 countries with 48K agencies and ATM, with yearly equity of 25 billion dollars and 55 million clients worldwide. Responsible for supporting continuous improvement opportunities and solutions implementation on Finances, including Accounts Payable (AP) processes, working with colleagues and customers.

Responsible for implementing and managing strategical process-improvement ideas on finances. • Managed a robust relationship with customers, especially on finances; • Provided inputs to support other teams' decisions which improve quality and people performance; • Processed supplier invoices in SAP's system; • Promoted compliance together with a money-laundering team amongst internal and external stakeholders such as customers, vendors, and AR, identifying possible frauds.

Responsible for supporting managers on financial compliance processes and guaranteeing they are thoroughly followed. • Performed financial processes with high efficiency; • Worked in collaboration with customers and vendors to implement solutions for invoice's and payment's issues; • Monitored financial processes via SAP and Microsoft Excel; • Managed junior financial colleagues on their learning process in the organization, since accounts payable (AP) routines until financial strategies.

TRC gained an international reputation through the production of teak in Brazil and is also considered as one of the world’s leading in the forestry industry. Responsible for checking supplier's documentation for compliance with country legal and tax requirements. • Reconciled processed invoices by verifying TOTVS ERP system reports to balance and resolving any discrepancies; • Processed daily outgoing payments, including taxes (ICMS, ISS, IPI, INSS, PIS) and suppliers' payments.

Responsible for resolving critical invoice discrepancies to relevant parties like vendors, suppliers, and others on a timely basis, and processing payments, T&E reimbursements, and advances. • Verified supplier documentation for compliance with country legal (CPC and IFRS) and VAT requirements; • Matched invoices to PO through TOTVS ERP system; • Controlled processed work by verifying entries, comparing system reports to balance, and resolving any available discrepancies.

Responsible for performing invoice matching and approval, always focused on sustaining a relationship with customers. • Processed invoices through TOTVS and Citrix ERP systems with accuracy and efficiency; • Partnered with IT, HR, and supply chain teams and vendors for issue resolution; • Ensured payment of compliant requests in due time that respect full compliance with internal and external requirements; • Supported junior colleagues and AP team with payments doubts when necessary.

Universidade de São Paulo (USP) is the major institution of higher learning and research in Brazil. • Provide fundamentals of analysis to strategic actions of financial scope; • Train professionals to use management tools, cost strategy, financial accounting, accounts payable, company value analysis, and capital market; • Stimulate the exchange of experiences between the faculty and students, as well as between professionals from different areas.

Universidade Federal de Mato Grosso (UFMT) is the only federal university in the state, Mato Grosso. • Gave me the background to do financial statements analysis; • Instructed how to administrate a business and manage taxes; • Acquired skills from studies and practice with colleagues on business/finances projects.