Heriberto Flores Estrada

Leading IC activities for EMEA entities

- Leading AP/IC activities for European Distribution Center & Spain, e.g.:
- SAP transactions improvement & testing (interaction with IT/Logistic/Material team)
- Continuous improvement in automatic IC posting processing
- Implementing and improving financial and accounting tools
- Standardization of process for new activities connecting AP with other areas
- Acting as an expert in AP related projects
- Providing accurate information to auditors

- SAP development and process improvement
- Reports to evaluate Supplier-Customer Companies risk
- Reports to evaluate AP, AR and Payroll departments
- Elaborate KPI’s reports e.g.:
• Deployments
• Analysis of plants performance
• Reporting of AP analyst performance

- Purchasing retro billing
- KPI’s reports to evaluate Accounts Payable
- Best Business Projects
- Internal auditor for Accounts Payable
- Processes improvement