ANNE LAPUSAN

Experience

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  IKEA Sweden

  Jan 1996 - Jan 2003

  CASHER SERVICE DESK AND MERCHANDISER
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  Veroben Company

  Jan 2003 - Jul 2008

  ACCOUNTANT

  Managing financial accounting records and periodic reports as well as personal administration.- provide accurate and updated information/reports of financial and accounting records- store data in computer systems- responsible for acquisition, accounting and verification of monthly invoices from suppliers and customers - prepare daily bank balance situation- make verifications and calculate the diesel consumption associated races- prepare and submit monthly employee payroll, tax returns and related to salaries- prepare and check VAT logs - develop monthly term, the trial balance, financial statements- fill monthly / semester / annual and obtaining legal and financial documents that certify the company's activity Show less

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  UniCall Romania

  May 2008 - Jun 2010

  - lead and report project status- reach targets and deadlines- responsible for daily reports-implement new projects and trainings-responsible for operational processing of inbound and outbound calls of the B2C market sector-handle multiple tasks-monitor calls and sales-responsible for coaching and providing customer feedback-forecast business targets and opportunities Activity that involves inbound and outbound calls, e-mails and correspondence as well as back office activity.

  • Project Manager

    May 2008 - Jun 2010

  • Customer Support swedish-norwegian markets

    May 2008 - Jun 2010
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  SC ECO DAILY TRAD S.R.L.

  Sept 2011 - now

  Translator

  Translation services from/to swedish-romanian languages.

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  E.ON Business Services

  Sept 2012 - Dec 2014

  Accounts Payable Clerk - swedish market

  -Participating within the transition of the process from Sweden;-Process incoming specific documents (invoices, payment orders, purchase orders etc.) in accounting system;-Work according to given process documentation;-Execute standard checks and ensure clarification is reached in case problems occur;-Communication and clarifications with the vendors;-Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader;-Ensure good relationship with the Business Unit and with the vendors; Show less

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  E.ON Digital Technology

  Jan 2015 - Oct 2017

  -Ensuring timely and accurate processing of all incoming documents in the system SAP and OCR in accordance with performance and quality standards defined in relevant service level agreements;-Requesting and maintaining the master data in the local systems;-Performing the internal corrections;-Quality check for processed invoices;-Perform VAT analysis at the end of the month;-Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader;-Communication and clarifications with the vendors;-Ensure good relationship with the Business Unit and with the vendors;-Offering support and training for the new joinees within the team; Show less

  • General Ledger Accountant

    Sept 2015 - Oct 2017

  • Accounts Payable Specialist - swedish market

    Jan 2015 - Sept 2015