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Dynamics NAV/BC-Functional Consultant









Hourly Rate

Industry -

Manufacturing & Resources

Skills & Expertise

Finance NAV - Navision Project Operations

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I'm graduated from the International Business degree, and I also have technical studies in Accountability of financial and commercial operations. I have a two-years experience dealing with Microsoft Dynamic NAV specialized in Financial Management module.

During my time using NAV, I've been related with payment and general journal, accounts receivable, accounts payable, chart of accounts, etc. I have understood that Dynamic NAV is a customizable ERP, so I have a solid foundation with innovative project ideas in order to increase the efficiency, efficacy and productivity in companies' processes. I have been involved in a lot of automation projects which have been successful, and overall I have participated in all the required stages, such as design, testing, improvement, implementation, and Go Live follow-up in order to accomplish with business objectives.

I'm eager to contribute learn, and contribute to the implementation of your projects.


Project 3

Team Lead

Oct 3, 2022


Jun 30, 2023

Invoices processing into accounting systems of the company became an issue since there had been a big volume of transactions to register. The results of the project were as follows:
• The flow and volume of invoices that the clerk used to deal decreased in 70% as most of them went straight to the manager without validation of clerks.
• This allowed clerks to do more analytical tasks rather than repetitive invoices checking.
• The processing time of invoices into the system decreased in a 50%

Project 2

Project Leader

May 2, 2022


Jun 30, 2022

Payment details sending and collection requests were being very manual processes, so the carried out improvement implied gathering suppliers and customers contact information and connecting Dynamic NAV with our e-mails so that payment remittances and Account Receivable work%ow became easier and automated.

Project 1

Project Leader

Mar 1, 2022


Jun 30, 2022

This initiative began due to the time it was taking to prepare payments to suppliers. In this order of ideas, in collaboration with IT team from the bank, and NAV technical consulting, we implemented an Upload File Payment Option which leads to decrease the expected times in a 80%.



Accounts Payable Supervisor

Company 2

Mar 1, 2022


Oct 1, 2023

1 year, 7 months

• Uploading EFT, ACH and Wire payments to vendors from the company bank accounts.
• Developing project improvements mainly in ERP systems.
• Designing MD NAV solutions from Functional Consulting perspective.
• Following-Up project implementations.
• Preparing analytical reports of the AP Lists to management for decision-making purposes.
• Assisting in conciliation of accounts statements with suppliers/customers and handling any other inquiry requested.
• Following-up problem-solving issues related to suppliers by making internal control or contacting external agents when required.

Accounts Payable Clerk

Company 1

Jun 1, 2021


Mar 1, 2022

9 months

• Processing and posting invoices in the accounting systems.
• Registering expenses for concept of container movements.
• Preparing weekly payments list.
• Checking account statements.
• Filling out credit applications.
• Registering transactions paid with corporative credit cards in the accounting
databases of the company.
• Billing deductions to vendors when it applied
• Making Bank Conciliations.
• Conciliating Intercompanies transactions.

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