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Julieta Perez has a diverse background in accounts payable and administrative roles, currently serving as Pago a Proveedores at AMARILLA GAS S.A. since August 2023. Prior experience includes working as Analista de Cuentas a Pagar at SIDUS S.A., where responsibilities involved controlling and recording invoices, vendor relations, and account reconciliation. Julieta also held the position of Analista de Pago a Proveedores at COBER Medicina Privada, focusing on invoice management within a prepaid medical context. Previous roles include Administrative Accounting Assistance at DVR Store, encompassing invoice recording and accounting imputations, and a managerial position at Burger King Corporation, overseeing store operations, inventory control, and HR tasks. Julieta is currently pursuing a Diplomatura Empresarial en Administración Contable e Impositiva at Centro de e-Learning UTN FRBA while holding a secondary degree from Liceo N10 Ricardo Rojas.