Experience

• 

  Omv

  Apr 2017 - Apr 2018

  Fuelcards sales trainee

  - organizing the student’s teamwork in administration- registration of new customers using Excel and Nfc- controlling the international teamwork’s registration process- helping some customers in phone or e-mail- counting commission for some customers- participation in preparing tender- also helping the finance department, learning some administration of invoices using SAP

• 

  Bp

  Dec 2018 - Feb 2019

  Customer service representative

  - international team work: supporting the Sales team taking place in Germany- taking care of important Gold customers, who make the biggest incoming and volume- keeping contact with customers via phone and e-mail- setting up new customers into the systems- helping invoice administration

• 

  Roche diagnostics europe

  Feb 2019 - Oct 2019

  Accounts payable accountant

  • Processed German PO & Non-PO invoices using SAP• Answered customer/business requests in German/English

• 

  Greif, inc.

  Oct 2019 - Sept 2022

  • Filling in the only IC position within Greif entities all over the globe reporting to USA• Outlining, researching, resolving IC mismatches• Identification & implementation of process improvements between different departments • Monitoring IC Aging-all Greif entities: facilitate reducing over 90 items• Responsible for quarterly invoicing & PO creation for specific charges in various entities• Processing, approving & status tracking of the non-product related IC invoices• Preparing balance confirmations, statements for all Greif entities • Executing month end related tasks: reporting account balances, entering accruals (JE) at month end regarding IC product invoices and withholding tax• Being a contact point regarding IC topics for colleagues from different Greif entities all over the world• Getting even better at researching and finding solutions also on my own during working with my US TL having a different time zone Show less • Responsible for Greif Packaging Plastics Germany GmbH whole End-to-End AP process &helping on all the other DE, AT Greif companies• Executed month end closing activities (e.g. checking account balances, running payment/currency difference write-off, etc.)• Created, processed payments in all (5) DE,AT Greif entities• Bank reconciliation – DE, AT• Invoice processing & reminder handling in DE, AT, BE • Reporting, managing & follow-up on invoice statuses, advance payments, aged items, GRNI write-off, special charges (e.g. leasing)• Took active part in introducing invoice processing into a new system• Working together with AR, GL (IC mismatch, IC refunds) • Performing Netting on the AP side for our whole team (14 entities)• Enjoyed working in a team: had active role at extra team-related tasks in improvements, or training new colleagues Show less

  • Intercompany Coordinator

    Nov 2021 - Sept 2022

  • Accounts Payable Specialist

    Oct 2019 - Oct 2021
• 

  Bosch

  Sept 2022 - Jul 2024

  Fcc specialist
• 

  Bosch magyarország

  Jul 2024 - now

  International mobility hr specialist