Hasmin Benito

Background

About Hasmin Benito

Oversee end-to-end processing of international invoices across multiple legal entities, ensuring accuracy and compliance with internal controls and regulatory requirements- Collaborate with cross-functional teams—including Procurement, Finance, and Audit—to secure proper documentation, resolve discrepancies, and streamline invoice workflows- Contribute to month-end, quarter-end, and year-end closing activities by preparing and analyzing accounts payable reports, initiating timely ACH and wire payments across global banking platforms, and performing weekly bank balance extractions and reconciliations- Maintain accurate supplier records, manage vendor onboarding and profile updates, and respond promptly to vendor inquiries while escalating critical issues to appropriate stakeholders- Ensure adherence to defined KPIs and SLAs by supporting continuous improvement initiatives, including the deployment and enhancement of accounting systems and AP automation tools- Participate in operational and strategic meetings to identify and implement process enhancements, reduce cycle times, and improve financial accuracy- Provide thorough support for internal and external audits through organized, audit-ready documentation and responsive communication.