Nena Jovanović

Team Leader - Invoice Matching/Verification at FCA Services d.o.o. Kragujevac
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Contact Information
us****@****om
(386) 825-5501
Location
Serbia, RS
Languages
  • English Professional working proficiency
  • German Limited working proficiency
  • Serbian Native or bilingual proficiency

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Experience

    • Serbia
    • Automotive
    • 1 - 100 Employee
    • Team Leader - Invoice Matching/Verification
      • Jan 2021 - Present

      - Daily activities performed in SAP system - Matching invoices with goods receipts - Posting invoices, credit notes, accruals etc - Daily communication with the client, warehouse and suppliers - Creating and analysis of monthly Tax report (analyzing if already processed invoices were posted under UK legislation) - Monthly/Ad Hoc ICFR and SOX controls - Leading 2 different teams for Invoice Matching (UK and South Africa) - Creating set of daily, weekly, monthly and yearly KPI reports for the client’s and company needs - Analyzing daily set of KPI reports and making strategy under which team can reach it - Setting and monitoring development plans for the employees, yearly evaluation and feedback's Show less

    • Team Leader - Invoice Validation
      • Feb 2018 - Dec 2020

      - Accounting Operations back office, OCR department- Team Leader OCR team - FCA & Others clusters- Leading a team of 18 people- Organizing vacations & absences of employees- Developing strategy by which team members can reach set of KPIs- Communicating progress to upper level management- Preparing daily, weekly & monthly set of KPI reports- Monitoring both, quantitative & qualitative achievements of the team- Evaluating employees by using SAP HR PLM forms

    • Accounting Analyst & Team Coordinator
      • Mar 2017 - Mar 2018

      - Coordinating process of validation for a five-member team responsible for validation of IVECO suppliers' group invoices;- Monitoring performances of team members;- Setting priorities on invoices for validation within the team;- Preparing daily, weekly, monthly, quarterly and yearly KPI reports;- Analyzing reports of mistakes made by team members and writing reports based on their perfomances.- Communicating with Invoice matching depatment in Poland on daily basis in order to improve validation process and updating information necessary for validation. Show less

    • Serbia
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Junior Accounting Analyst
      • Jun 2015 - Mar 2018

      - General Accounting Activities (using OCR and SAP System) - Invoice control and validation - General Accounting Activities (using OCR and SAP System) - Invoice control and validation

    • Professional practice
      • Dec 2014 - Feb 2015

    • Professional practice in Economic and Financial department
      • May 2014 - May 2014

Education

  • Faculty of Economics, University of Kragujevac
    Master’s Degree, Accounting and Business Finance Program
    2013 - 2016
  • Faculty of Economics, University of Kragujevac
    Bachelor’s Degree, Accounting and Business Finance program
    2009 - 2013

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