Milene Mika Hyoda Email & Phone Number | Key Responsibilities: Accounts Payable Management (vendors payments and relationship, T&E – Travel expenses report management, physician process payment and control). Lead actively Compliance Committee and also responsible for Accounts Payable Policies and Procedures maintenance. Also responsible for Corporate Credit Card Management (2.500 Corp. Cards). SAP System Implementation: Support in the implementation, standardization and utilization of the management integrated system (SAP). Responsible for the spending review launched in the FI model, controlling monthly by reporting to correct provisioning in the accounts. Responsible for SAP integration process for merged/acquired companies. Holding Group A/P Management process expertise in multi-platform (Sanofi, Medley, Genzyme and Merial) evaluating solutions for Shared Service. Internal Controls: SOx implementation expertise. Implement, Improve and Control mitigation plan for P2P process such as advanced payments for employees, payment process approval, electronic and manual payment process, indirect tax payment process etc. Bank Relationship Management Good expertise in leading a large team (15 HC) Support internal and external Auditing process. Account receivable (analysis of credit) Cash Flow Use of Totvs Protheus system

Milene Mika Hyoda

Key Responsibilities: Accounts Payable Management (vendors payments and relationship, T&E – Travel e...
Brazil

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Empresaria

2020-01-01 00:00:00 - Present

Gerente Financeiro

2015-09-01 00:00:00 - 2017-04-01 00:00:00

Gerente De Contas A Pagar

2001-05-01 00:00:00 - 2015-05-01 00:00:00

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Milene Mika Hyoda is a Key Responsibilities: Accounts Payable Management (vendors payments and relationship, T&E – Travel expenses report management, physician process payment and control). Lead actively Compliance Committee and also responsible for Accounts Payable Policies and Procedures maintenance. Also responsible for Corporate Credit Card Management (2.500 Corp. Cards). SAP System Implementation: Support in the implementation, standardization and utilization of the management integrated system (SAP). Responsible for the spending review launched in the FI model, controlling monthly by reporting to correct provisioning in the accounts. Responsible for SAP integration process for merged/acquired companies. Holding Group A/P Management process expertise in multi-platform (Sanofi, Medley, Genzyme and Merial) evaluating solutions for Shared Service. Internal Controls: SOx implementation expertise. Implement, Improve and Control mitigation plan for P2P process such as advanced payments for employees, payment process approval, electronic and manual payment process, indirect tax payment process etc. Bank Relationship Management Good expertise in leading a large team (15 HC) Support internal and external Auditing process. Account receivable (analysis of credit) Cash Flow Use of Totvs Protheus system