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Mariluz Chaves has extensive experience in accounts payable and administrative support, currently serving as Responsable de cuentas a pagar at MORCHEM since September 2018, where responsibilities include invoice management, supplier contact, and documentation handling using SAP Fi. Prior roles include Responsable auxiliar de cuentas a pagar at LUXIONA and Auxiliar administrativo at Ajuntament de Granollers, focusing on invoice processing and administrative tasks. Mariluz began their career in customer service at Sercom Soluciones and has held administrative positions at Mútua de Granollers, showcasing a strong foundation in finance and administration, complemented by a relevant educational background in Administration and Finance.