Experience

Hungarian State Treasury

• ASP Project education of support referens



Ada Hungária Bútorgyár Kft

• Hungary

• Senior Billing Analyst

  • Aug 2016 - Oct 2016



Hewlett Packard Enterprise

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Order and Billing Analyst

  • Jan 2011 - Jul 2016

  My job is invoice creation, checking and approvals; handling Order Backlogs and Financial Reports (e.g.: Disputes Report); cooperation with billing leads, managers and credit collectors. If request needs additional information customer interaction is done from my side. - Meeting and cooperating with colleagues - Improving cash flow and the billing process - Help to get better automatization in billing process - Preparing the Financial Statement for Outlook data and MEC - Entering the Forecast numbers into SIFT - Month-end-close activities: creating and posting JVs Show less



EDS Hungary Ltd

• Rábahídvég

• Financial Analyst and coordinator, Team Leader

  • Jan 2006 - Dec 2010

  - Coordinating the high quality financial support for internal customer - Leading the operations of the team on day-to-day basis - Coordinating the various knowledge transfers - Helping and coaching the team member’s daily works - Cooperation with another team leaders, supervisor - Performance management tasks regarding team members - Coordinating the high quality financial support for internal customer - Leading the operations of the team on day-to-day basis - Coordinating the various knowledge transfers - Helping and coaching the team member’s daily works - Cooperation with another team leaders, supervisor - Performance management tasks regarding team members



Opel

• Germany
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Senior Financial Analyst

  • Jan 1996 - Dec 2005

  - in field of Accounts Payable: accounting of vendor invoices, control of bank payments, communication and reconciliation with vendors - in field of Accounts Receivable: customer billing, reporting, booking and communication with dealer and customer - in field of Accounts Payable: accounting of vendor invoices, control of bank payments, communication and reconciliation with vendors - in field of Accounts Receivable: customer billing, reporting, booking and communication with dealer and customer