Maria Laura Capponi
Accountant Accounts Payable & Freight Cost Management @BASF
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WORK HISTORY
Accountant Accounts Payable & Freight Cost Management @BASF
Process supplier invoices end-to-end, including verification, SAP posting, and compliance with legal and internal requirements. Maintain Accounts Payable ledgers, perform vendor account reconciliations, and ensure data accuracy in SAP FI.Prepare and execute supplier and netting payments in a high-volume environment.Act as GR/IR Coordinator, responsible for GR/IR monitoring, analysis, reconciliation, and clearing.Analyze price and quantity variances and coordinate issue resolution with Procurement and Logistics.Perform MEC and YEC activities including GR/IR clearing, creditor/debtor reclassifications, and balance validation.Manage daily email communication with suppliers and internal stakeholders to resolve AP and GR/IR issues.Support SAP implementations, enhancements, testing, and system upgrades.Design and improve Power Automate workflows to automate AP and GR/IR processes.Participate in internal audits, providing documentation and compliance support.Contribute to process harmonization and documentation
EDUCATION
Volkshochschule Esslingen
Deutsch B.1.1
EuropeanBTech
Master SAP S/4 HANA FI
University of Buenos Aires
Accountant, Contabilidad y gestión empresarial
ABOUT MARIA LAURA CAPPONI
Accountant Accounts Payable professional with hands-on experience in SAP FI, GR/IR reconciliation, vendor invoice processing, and high-volume payment execution. Strong focus on process automation, internal controls, and audit support within global finance and shared services environments.Supply Chain Management enthusiast and entrepreneur. Certified as SAP S/4 HANA Finance Accounting Associate.
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