Ket Garcia Martinez

Telephone: 647-***-**** E-mail: acgi71@r.postjobfree.com

KEY QUALIFICATIONS

• Over eight years of experience in the financial accounting industry, including nearly three

years at Holcim Mexico.

• Experience with accounting software including SAP, BW and JD Edwards.

• Superior ability to work effectively with both clients and suppliers.

• Able to work both independently and as part of a team.

• Fully fluent in Spanish.

PROFESSIONAL EXPERIENCE

Accounts Payable Analyst

Holcim Canada NABS

• Guaranteed 100% accounts payable different franchises barn process Vendors.

Responsible for the accuracy of the A/P sub ledger and timely payment to vendors.

• Prioritized invoices requiring immediate pay (escalations).

Senior Accounts Payable Analyst July 2011- March 2014

Holcim Mexico

• Guaranteed 100% accounts payable process to 1,060 suppliers and 2,000 employers.

• Reduced cost impact by 15% by restructuring and supervising travel accounts.

• Coordinated and supervised a team of 20 assistants across 20 different franchises.

• Participated in a Latin American reorganization project, incorporating new ways to

optimize the payment account process.

Senior Accounts Payable Analyst July 2010-June 2011

Sociedad Finaciera Equipate

• Administered and controlled accounts payable processes to 500 suppliers and 500

employers.

• Supported and participated in special projects as assigned.

• Restructured travel accounts; reduced cost impact 10%.

• Controlled the budget for 32 franchises, meticulously tracking expenses and ensuring

budget adherence.

Accounts Payable Analyst March 2009 - December 2010

Eximagen

• Generated accounts for 3 different franchises, delivering excellent service in a timely

manner.

• Negotiated with suppliers, both foreign and international.

• Managed commodity-specific issues, including price increases and cost creep quality.

• Responsible for global contract agreements.

Accounts Payable Analyst October 2007 - March 2009

Hospitalari de Catalunya

• Organized accounts, providing quality products while adhering to tight deadlines.

• Controlled the processing of both internal protocol documents and invoices.

• Performed semi-annual site audits to ensure proper protocols were being followed.

• Prioritized invoices requiring immediate pay.

Accounts Payable Analyst August 2006 - September 2007

Grupo Modelo (Shared Services Centre)

• Assisted in the annual audit function by locating and copying invoices for verification

purposes.

• Coordinated and circulated invoices to be approved by authorized personnel,

ensuring adherence to any applicable policies.

• Created financial reports on demand, reporting directly to the financial manager.

EDUCATION

Bachelor of Financial Accountant 2002 - 2006

La Concordia University

Aguascalientes, Mexico

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