For 12 years I have been working mostly in the area of Finance (AP and AR).
Last 3 years I was working as an Accounts Payable Team Leader, managing teams of size 8 – 18 members (responsible for the execution of the PTP services of the SSC: invoice processing, vendor queries, payments, Master Data).
I was ensuring my teams deliver results in accordance with SLAs and KPI and within the compliance obligation and internal SOD policies.
My job also required creating multiple reports and presenting them to EMEA leadership, CFOs, local businesses, discussing results, policies and processes and proposing improvements, solutions to process gaps.
I have experience with implementation of new ERP for invoice processing, transitions of AP agenda from European local units to SSC (Bratislava, Prague), subsequent business and process transformation, and also a reversed transition to Hyderabad center.
I am Green Belt Certified for the project: Improve First Past Yield % of invoice posting.
I am available to start to work on 1st May 2023.
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