Experience

SK Battery Manufacturing

• Hungary
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• • May 2022 - Present

  -managing day to day accounting operations (AR and AP in SAP MM and FI module)-posting invoices with supporting documents.-ensuring that all vendor and customer invoices are processed accurately-posting journal entries (e.g.: accruals, provision)-participating in month-end, quarter-end and year-end closing activities, providing to the Finance Manager reports for monthly/yearly closings-supporting external/internal audits-being in charge of account reconciliations, eliminate differences-customer invoice creation-keeping track of open invoices, clearing customers and suppliers accounts Show less

• • Oct 2021 - May 2022

  -verifying invoices against purchase orders and ensure goods or services were received before issuing payment to vendors-respond to supplier and employee questions regarding invoices, purchase orders or payments-maintenance of Vendor Master- and Customer Master- files in ERP-working closely with internal departments to resolve invoice and payment queries



Észak-dunántúli Vízügyi Igazgatóság

• Project Assistant

  • Dec 2020 - Oct 2021

  -working closely with the project manager and the financial controller on project coordination (Interreg AT-HU, KEHOP) -managing documents -ensuring the adequate flow of information between the office and the departments -keeping contact with the Austrian partners in English -working closely with the project manager and the financial controller on project coordination (Interreg AT-HU, KEHOP) -managing documents -ensuring the adequate flow of information between the office and the departments -keeping contact with the Austrian partners in English



University of Szeged, Project Management Office

• Project Assistant

  • May 2018 - May 2020

  -working closely with the project manager and the financial controller on project coordination (EFOP, GINOP) -managing documents -database management -administrating all hire and exit activities -maintaining employees personal files -ensuring the adequate flow of information between the office and the departments -keeping contact with suppliers -verifying quotes, orders, order confirmations and invoices -follow-up process -preparing audits -working closely with the project manager and the financial controller on project coordination (EFOP, GINOP) -managing documents -database management -administrating all hire and exit activities -maintaining employees personal files -ensuring the adequate flow of information between the office and the departments -keeping contact with suppliers -verifying quotes, orders, order confirmations and invoices -follow-up process -preparing audits



Eötvös Loránd University, Faculty of Humanities, Office of Educational Affairs

• • 2016 - 2017

  -coordinating and supervising

• • 2016 - 2017

  -informing customers and students in person, via telephone and email-keeping contact with the administrators of the departments-managing curricula-managing credit transfer requests