
Andres COVIELLA
Receptionist

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About me
Finance Specialist
Education

I.E.S. Elisa y Luis Villamil
2001 - 2003Bachelor of Technology (B.Tech.)
Universidad de Oviedo
2005 - 2009Tourism degree Turismo, ocio y naturaleza
Experience

NH Hotel Group
Oct 2008 - May 2009Receptionist(Receptionist, completed tasks such as welcoming VIPs, check in/out, control of cashier,answering E-mails regarding customer inquiries, taking requests for reservations by customersvia phone).

SITA (Touristic information system of Asturias)
Jun 2009 - Sept 2009Pollster(Pollster, completed tasks such as conducting surveys across Asturias to national andinternational tourists as well as registering the data at the organization headquarters).

Bar Queimada
Oct 2009 - Dec 2009Head WaiterHead waiter, in charge of two employees, responsible for managing the cashier, inventory control, negotiations with suppliers, organizing schedule for employees.

IBM
Apr 2010 - Jul 2011Operations buyer and CAC Agent(Operations buyer and CAC agent, completed tasks such as processing purchase orders, contacting suppliers, track deliveries, block invoices, providing customer service, teamwork).

BP
Jul 2011 - Jul 2015CSR Back Office BillingCustomer Service Representative Back Office (Fuels department), completed tasks such as dealing with invoice corrections, running reports, follow up disputes with customers, creating credit/debit notes through SAP, end of the motnh tasks, comission calculation, set up of rebates.

Lexmark International, Inc.
Jul 2015 - Aug 2016Billing SpecialistCompleted tasks such as contract creation and renewal through SAP, handling opportunities and dealing with asset corrections in Salesforce, order creation in SAP, Creating POs and GRs for hardware shipments, working together with in-country representatives to deliver the invoices in a timely manner, Quarter End tasks, updating reports on a daily basis, management of emails through Gmail

Liligo.com
Sept 2016 - Sept 2017Billing SpecialistCompleted tasks such as managing invoicing team related tasks, Supporting and supervising junior colleagues, Responsible for treating partners' online platforms, cooperating with the central French accounting team, Responsible for revenues & costs accruals, improving related internal and external processes

UNICEF
Oct 2017 - Oct 2021Evaluated office processes, making suggestions to improve efficiency.Wrote, edited and updated project manuals and technical documentation used by quality assurance team.Assessed data and information to verify entry and billing code accuracy.Gathered data on integration issues and vulnerabilities and reported all findings, including improvement recommendations.Pitched in to assist Finance Officers with special projects and additional tasks. Completed tasks such as creating and updating Microsoft Office SAP vendors, customers and banks in SAP.Setting bank accounts for UNICEF employees worldwide, according to local bank regulations.Managed requests Microsoft Excel through Service Gateway.Observed strict confidentiality rules to maintain data integrity and protect clients.
Finance Assistant, Quality Assurance & Compliance
Sept 2019 - Oct 2021Finance Assistant, MDM processor
Oct 2017 - Sept 2019

RHI Magnesita
Apr 2022 - Dec 2022OTC Master DataCreated spreadsheets using Microsoft Excel for daily and monthly reporting for transportation related tasks.Handling CSR and Sales Rep requests through Service Now to create and maintain customers from around the world in CRM and SAP.Verifying potential black listed customers.

RWS Group
Dec 2022 - Sept 2023Billing Specialist· Pre-, manual and semi-automated billing by managing different internal sales and finance systems:Atlas, Aurora, Salesforce, MS Dynamics GP, MS Office, MS Teams· Revenue registering and tax accuracy, daily communication with clients and internal departmentswithin Finance, Sales and Production.· Electronic portal management for clients with unique requirements using software Ariba, Coupa,Tradeshift, CounselLink, Tungsten, Oracle Cloud, Basware etc.· Creating billing reports and statistics for the Billing Manager, helping with month end accountreconciliations, and internal corrections. Show less

Adevinta Spain
Jun 2024 - nowOTC Finance Business Partner Support
Licenses & Certifications

Certified Tour Guide / Director
Gobierno de Aragón - Government of Aragon
Languages
- spSpanish
- enEnglish
- frFrench
- gaGalician
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