Experience

Geis CZ s.r.o.

• Czechia
• Transportation, Logistics and Storage
• 200 - 300 Employee

• Financial Assistant

  • Dec 2013 - Present



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Accounts assistant

  • Aug 2007 - Apr 2009

  Working for Outokumpu Sheffield, division ASR. Using SAP, doing GL, AP and AR duties, scanning invoices to SAP, matching them with orders, sending them for authorisation, allocating incoming payments, processing outgoing payments, dealing with suppliers on the phone, email. Cooperate on the month-end duties with local unit. Was rewarded by Accenture for excellent work.



Outokumpu

• Finland
• Mining
• 700 & Above Employee

• Accounts Payable Clerk

  • Sep 2004 - May 2006

  Purchase ledger assistant for Outokumpu division based in Sheffield. Looking after purchase ledger - processing about 400 invoices a week through OCR and Baan. Then matching registered invoices to purchase orders, dealing with any variances between the invoice and PO. Also processing payments for to suppliers and allocating manual payments to Baan. Able to fully cover allocation of incoming receipts. Dealing with any suppliers queries.