Alexandru-Gabriel Danete

Accounts Payable Specialist at GSD Solutions
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Contact Information
us****@****om
(386) 825-5501
Location
Bucharest, Bucharest, Romania, RO
Languages
  • Romana Native or bilingual proficiency
  • Engleză Professional working proficiency

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Bio

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Experience

    • United States
    • Business Consulting and Services
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Mar 2023 - Present

    • Business Consulting and Services
    • 700 & Above Employee
    • Global Tax Specialist
      • Aug 2022 - Mar 2023

    • Canada
    • Civil Engineering
    • 700 & Above Employee
    • Senior Accounts Payable Specialist
      • Nov 2018 - Aug 2022

      - manage full cycle accounts payable, including receiving, processing and verifying over 1500+ invoices per month - reconcile processed invoices to ensure a minimum of 98% accuracy - identify potential issues and provide solutions in order to complete the process in a timely manner - resolving different requests that comes from the clients( payment date, revised invoices, etc.) - creating entries for urgent payments( including verifying the invoice, the approvals, tax id`s, if the legal entity is written correctly, if the taxes are applied correctly) - I was involved in testing process for the new interface, new Organization Units that SNC Lavalin took over (Germany, Sweden and Swedish) - As a senior, in the absence of my supervisor, I was taking over his attributions and coordinate the team, - Training and support for the new joiners Show less

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • BPO Analyst
      • May 2017 - Nov 2018

      - monthly invoice analysis, validation and approval management - invoice import, invoice management/audit and cost allocation - comparation between PDF invoice and the details from the system in order not to be any discrepancies - monthly invoice analysis, validation and approval management - invoice import, invoice management/audit and cost allocation - comparation between PDF invoice and the details from the system in order not to be any discrepancies

    • Cyprus
    • Financial Services
    • 1 - 100 Employee
    • Account Manager
      • Nov 2016 - Jan 2017

      - contacting clients from internal database in order to present the services offered by the company - explaining how to invest in the financial market and providing the necessary support on how to do it correctly - contacting clients from internal database in order to present the services offered by the company - explaining how to invest in the financial market and providing the necessary support on how to do it correctly

    • United States
    • Entertainment Providers
    • 700 & Above Employee
    • Quality Assurance
      • Aug 2016 - Nov 2016

      - active manual testing for unreleased games (for PC, console and phone) - report bugs and errors to development teams using JIRA tool - delivering high quality, perfectly-functioning software to customers. - active manual testing for unreleased games (for PC, console and phone) - report bugs and errors to development teams using JIRA tool - delivering high quality, perfectly-functioning software to customers.

Education

  • Universitatea Româno-Americană din București
    Licenta, Informatica Economica
    2013 - 2016

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