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Timezone overlap

4h overlap with US East · Spain

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English level

Advanced

C1

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(es)
Other languages:Spanish (native)es:Native

Skills & tools

Skills

Slack / TeamsJiraXeroNetSuiteSAP FICOProcure-to-Pay (P2P)ERP Implementation & UATFinancial ReportingCost Control & BudgetingTreasury & Cash ManagementAccounts Payable & ReceivableProject Coordination

Tools

SAPNetSuiteP2PXEROCLAUDEJIRACOUPAKEFRON

About

Mauro is an AP Specialist at Team HUG, bringing over five years of experience in finance operations. He focuses on standardizing Procure-to-Pay processes and supporting ERP system implementations, including SAP and NetSuite, to maintain accurate financial controls. Mauro's career path includes an Admin-Finance Technician role at Grupo EMD, along with managing responsibilities in Treasury Management and Accounts Payable at Ingram Micro. This experience spans diverse multinational environments, where he has collaborated effectively across finance and project teams. Mauro holds a Business Administration Technician degree from ESBA. He enjoys innovating and developing his skills, thriving in environments where ambitious colleagues work together on shared goals. He values respect and collaboration, and is fluent in Spanish, English, and Portuguese.

Work preferences

Job type
Freelance / Independent, Full-time
Company size / type
Early-stage startup (0-20), Growth-stage startup (21-200)
Culture
Early-stage startup (0-20), Growth-stage startup (21-200), Independent, Large Company
Industries
E-commerce, Finance & Accounting, Information Technology
Hours
EST business hours
Remote experience
Argentina - Buenos Aires Portugal - Lisbon
Available from
Jul 2026
Notice period
3 weeks

Salary context

Benchmarks for SMB non-tech role · Mid (3–7 yrs).

India equivalent
$1,200/mo
This candidate
$2,000/mo
US local hire
$5,200/mo
Save ~$38,400/yr vs. equivalent US hire.

US figures from BLS OEWS 2024 + Glassdoor; India figures from US SMB offshore vendor pricing. Adjusted for the candidate's seniority.

Work experience

  1. AP Specialist · Team HUG
    Sep 2025 — Present
    PT

    - Manage end-to-end Procure-to-Pay (P2P) operations across multiple European entities within a shared financial services center. - Ensure accurate, timely, and compliant invoice processing; coordinate supplier payments and resolve discrepancies…

  2. Admin-Finance Technician · Grupo EMD
    Aug 2022 — Aug 2024
    PT

    - Managed financial operations for a photovoltaic power plant project delivered for EDP Renewables in Southern Portugal. - Oversaw project budgeting, cost reallocation between Spain and Portugal, procurement coordination, and invoice validation. …

  3. Treasury Management · Ingram Micro
    Nov 2018 — Oct 2020
    ARUS company · remote

    - Managed daily cash flow and liquidity for local operations, reporting weekly to corporate headquarters in the U.S. - Produced hedging and forecasting reports and performed bank reconciliations to support financial decision-making. - Supported the…

  4. Accounts Payable Sr. · Ingram Micro
    Jul 2018 — Nov 2018
    ARUS company · remote

    - Managed incoming payment invoices and monitored the supplier payment plan, performing account analysis and reconciliations. - Participated in an ERP migration to SAP, reconciling accounts payable to verify successful transfer of all migrated…

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Education

  1. Business Administration Technician · ESBA
    2015—2019
    · Business Administration
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Certifications

  • XERO CLOUD
  • FINANCIAL CONTROLLING