Specialist in planning, control and reporting - responsible for approving improvements at department levels, checking processes, savings and KPI, also, responsible for preparing and supporting month end closing activities
Past:
Financial analyst - Accounts payable
Preparing bank payments, analyzing bank statements, posting and clearing bank
outgoing payments to vendors
โข Make sure that all the disputes with external vendors are resolved in a timely and
proactive manner
โข Any activity related to documenting and/or booking any AP related entries in the SAP
system
โข Preparing monthly and weekly reports (Debit Balance, AP Aging, Goods received not
invoiced, Cash in Advance)
โข Coordinating daily activities in terms of vendor invoices validation and posting,
payment proposal preparation, vendors reconciliation
| ๐ Nationality | ๐ท๐ด Romania |
| ๐ก Residency | ๐ท๐ด Romania |
| ๐ Location | ๐ท๐ด Romania |
|
|
rok.co/@alexandrad11 |
|
|
sdfljasfjkhsdfajsf โญ๏ธ Upgrade to Premium to contact |
| Skilled in | sap reports excel accounts payable controlling servicenow crm budgets improvement |
| Fluent in | englishromanian |
| Preferred timezone | EEST +3 |
| Preferred annual pay (min) | $34,000/year |
| Last seen | 1 year ago |
| Signed up | 1 year ago |
| Badges |
๐ฉโ๐ป Remote worker ๐ Early adopter |
2022 - Now: Controller - specialist in planning, control and reporting @ Forvia
2020 - 2022: Financial analyst - Accounts payable @ Celestica
2019 - 2020: Junior Auditor @ BDO Auditors & Business Advisors
2018 - 2020: Master - Finance, Tax and Advice @ Faculty of Economics and Business Administration
2015 - 2018: Bachelor Degree - Finance and Banking @ Faculty of Economics and Business Administration