Experience

GSD Solutions

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Accounts Payable Team Lead

  • May 2023 - Present



Centralised Raiffeisen International Services & Payments

• Romania
• IT System Data Services
• 1 - 100 Employee

• Compliance Officer

  • Oct 2022 - May 2023



The Goodyear Tire & Rubber Company

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounts Payable Regional (EMEA) Subject Matter Expert

  • Mar 2020 - Aug 2022

  Support EMEA BPO in managing the AP process:- Support current process and Identify and communicate potential risks to it;- Actively participate in identifying EMEA local legal requirements;- Participate in the identifying AP Team knowledge gaps, training needs and in supporting the training;- Support e-invoicing campaigns;- Maintaining process & tools for management of user replacements in VIM;- Ensuring the necessary VIM roles are in place, working and complete, updated on a need basis;- Cooperation with other work-streams who are linked to AP process.Regular testing and implementing Accounts Payable Test plans onthe testing platform:- Develop test scenarios;- Participate and manage the test script development;- Create Test plan and manage the workload between testers;- Participate in Test Execution and coordinate error reporting and retesting;- Ensure proper documentation of test execution.Stabilization and CI of the AP process:- SOP reviewed and up to date;- Identifying gaps whenever AP Team is not processing according to SLAs or SOPs and raising it to BPO;- Collecting feedback from Operational Team and helping to identify issues in VIM, acting as a first point of to IT Team to follow those issues;- Identifying opportunities for process improvement or process automation whether in VIM or via external Robotics; Show less

• BPX/Process Coordinator Accounts Payable

  • Mar 2018 - Mar 2020

  - Support in technical development of the team - Acting as TL back-up and support for their teams, offering expert knowledge - Manage complex functional activities - Manage independently some of the team operational queries or issues resolutions - Support KPIs delivery and constantly works on improvement - Provide support for the new hires on-boarding - Drive and coordinate standardization, CI projects & audit targets delivery - Generating, following up and implementing CI and RPA initiative - Reporting, monitoring and resolution for technical VIM issues - Create and update Standard Operation Procedures (SOP) for AP process. Show less

• AP Analyst

  • Aug 2017 - Mar 2018

  -Resolve complex and technical issues related to Invoice processing and matching, request of adequate approval and coding information, payment processing to ensure compliance with Standard Operating Procedures and agreed Policy and Terms;- Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments;- Cooperate with AP Helpdesk to respond to inquiries received via phone calls and emails within agreed timelines;- Support Invoice Specialists with resolution of issues and escalations;- Provides assistance to Vendor Master Team on Vendor Creation or changes;- Support Team Lead and Specialist and Query Team in responding to queries from Business within agreed timelines;- Assist with month end activities with production of monthly supplier reconciliations; Show less



CRH

• Ireland
• Wholesale Building Materials
• 700 & Above Employee

• Senior Accountant AP

  • Sep 2007 - Aug 2017

  - Accounting records regarding domestic and international supplier invoices - Support for the fiscal audit, and external audit (including transfer pricing team, SOX controls team), etc; - Support given to the chief accounting and colleagues for every tasks and month-end; - Vendors accounts reconciliation; - Deal with supplier account queries; - Check the invoice conformity criteria; - Apply the accounting and fiscal procedures for booking the invoices, accounts reconciliation, payments; - Suppliers and Incident management - Maintaining database Lotus AVFM and Lotus Expense Management; - VIM for SAP Key User; - VIM for SAP administrator for AP process; - Identify and help in solving VIM for SAP issues Show less