Nikolett Lerner - Bíró

Experience

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  UniCredit Bank Hungary

  Jul 2007 - Aug 2007

  Summer Trainee

  Following the specified process, ordering the new and ongoing customer’s documents, work with the customer-database.

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  Foreign Families

  Nov 2008 - Mar 2012

  Babysitting in Budapest and Au-pair in Netherland

  Small shopping, cleaning for the foreign family and taking care of their children.

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  WAL Medical Kft

  May 2012 - Sept 2013

  Economic and Administrative Assistant

  Mainly my job was to manage all the documents in the company as agreements, employees contracts, and also to prepare the incoming and outgoing invoices for the account. For my directors it was my job to make statements about the expenses, customers, trips, treatment by month. The other part of my job was to organize the trip for the French costumers who come to Budapest for a dental treatment. Next all this roles I was responsible to keep contact with the partner of the company, dealing with the current service providers. Show less

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  WestDent Fogászat Kft.

  Oct 2013 - Oct 2013

  Receptionist

  Greetings of customer, making appointments, contacting with foreign customers, invoicing, organizing the documents.

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  KLM

  Oct 2014 - May 2017

  Main job: Handling mainly the daily routine tasks as validating new vendors, approving invoices in BasWare and SWAP. Making report for other department as Accounts Payable for double registered and paid invoices. Checking and running the daily payment run with the Payment teams in General Ledger department. Positive skills: multitasks, efficiency Main job: Greetings of customer, contacting with foreign customers, controlling the hotel and taxi invoices, organize hotel and taxi reservation for employees and partners. Keep updated the office equipments. Positive skills: multitasks in a multinational environment

  • Junior Accountant

    Feb 2015 - May 2017

  • Receptionist

    Oct 2014 - Jan 2015
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  Greif

  May 2017 - now

  Main job: Handling mainly the daily routine tasks as processing invoices in Transform and LN-ERP, handling business requests and replying emails. Making reports for the monthly close, for reconcile the AP related ledger in Blackline. Approving expense reports relating for duty trips of colleagues in Belgium. Checking and running the weekly payment run. Writing SOPs for our daily desktop procedures as a base for other markets. Positive skills: multitasks, efficiency, helpful, proactive Main job: Handling mainly the daily routine tasks as processing invoices in Transform and LN-ERP, handling business requests and replying emails. Making reports for the monthly close, for reconcile the AP related ledger in Blackline. Approving expense reports relating for duty trips of colleagues in Belgium. Checking and running the weekly payment run.Positive skills: multitasks, efficiency

  • Maternity leave

    Aug 2021 - now

  • Senior Accounts Payable and Coordinator on French and Belgium market

    Nov 2019 - Aug 2021

  • Accounts Payable Specialist on Belgium market

    Sept 2017 - Nov 2019

  • Accounts Payable Specialist on French market

    May 2017 - Sept 2017