ANGELICA RAMIREZ

***** **** ***** 915-***-****

ad2phz@r.postjobfree.com

I want a highly rewarding career where I can use my skills and knowledge to help the company and my coworkers be successful.

EXPERIENCE

MARZO 2022 –CURRENTLY

ACCOUNTS PAYABLE CLERK

1. Tabulates invoices and prepares purchase orders and/or payment authorizations to be sent to appropriate department for payment, assuring that invoices have been checked for math accuracy and documented.

2. Maintains a complete and systematic set of record details of all payable transactions in appropriate computer data processing program.

3. Traces errors and records adjustments to correct charges or credits posted to incorrect accounts.

4. Assists in handling phone duties as required.

5. Demonstrates the ability to attend work on a regular and routine basis to avoid disruption.

6. Performs any other duties as assigned by the appropriate supervisor.

2004 – 2021

ADMINISTRATIVE SUBMANAGER, OPERADORA DE CIUDAD JUAREZ

Internal reporting. Analysis on a regular basis to provide considerable value by calculating the profitability of various products, services, customers, sales regions, stores, and so forth to give an emphasis on improving financial results. Also represents this information in Charts or Indicators.

Financial statements. Reporting and Analysis of the financial statements and releases financials following the end of each reporting period.

Payables. Collects supplier invoices, verifies that the billed amounts are authorized for payment, and issues payments to recipients on scheduled payment dates.

1998 – 2003

FINANCIAL ASSISTANT, GAS NATURAL DE JUAREZ

Design and Create weekly and monthly spending reports.

Oversee and realize Investment Banks portfolio analysis and file maintenance.

Facilitated month-end close processes, invoicing, journal entries and account reconciliations.

EDUCATION

JUN 1999

BUSINESS ADMINISTRATION, Instituto tecnologico de ciudad juarez

SKILLS

Word, Excel, Power Point. Advanced Level.

Typing