Andrés Domingo Gómez Díaz


Bilingual professional with over 3 years of experience acquired in international companies. Goal-oriented individual eager to learn and able to adapt easily in fast changing environments. Other qualities include: detail oriented; able to meet deadlines and cross-cultural international work experience.

Work History

Work History
Apr 2007 - Jul 2009

AP Clerk for Bayer Cropscience Canada

Euroservices Bayer S.L

Euroservices Bayer is a company that provides accounting and reporting services to Bayer subsidiaries from Europe and North America. Activities range from supplier and customer accounting through to preliminary consolidation of financial statements for the Legal Entities and Headquarters of the Bayer Group, all performed using the most modern and up-to-date information technology.

I was the AP Clerk from Bayer Cropscience Canada company leader in the production of herbicides, pesticides and other products used in the agricultural sector in Canada. My tasks included the process, booking and payment of a large number of invoices and chq requisitions with the use of the coding or the purchase order provided while ensuring the taxes (GST and PST) where booked to the appropriate gl account. I was also responsible for invalidating the invoices that not comply with the requirements established by the legal entity (contact person, correct legal entity billed, gst registration number when taxes were billed). Other tasks were replying all inquiries from the suppliers; the reconciliation of their accounts, the creation or modification of the data base of vendors and the preparation of month end accruals.

May 2005 - Jul 2006

Affiliated Computer Services of Spain is a company that provides a full range of outsourcing solutions to businesses in all major industries, as well as all levels of government. I worked in the Reconciliation department where my main duties include the reconciliation of the accounts payables transitory accounts of Opel; Booked to the appropriate transitory account different movements of our bank accounts (Cashbox); identified wrong payments in the system and informed the proper department to correct the error and reissue the payment.


Oct 1995 - Oct 2000


University Santa Maria



Data entry



Lotus notes

Microsoft Office (Word, Excel)

Sap R3