Mariana Sarovic

Mariana Sarovic

Coordinator

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location of Mariana SarovicPrague, Czechia

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  • Timeline

  • About me

    AP Accountant. Hobby coder.

  • Education

    • Univerzita Komenského v Bratislave

      1996 - 2003
      Master's degree Science Teacher Education/General Science Teacher Education

      Faculty of Arts, Philosophy

  • Experience

    • BlueLink International CZ

      Sept 2008 - Jun 2011
      Coordinator

      Claims processing, calculation of compensation, authorization of payments in accordance with internal procedures.

    • Honeywell Aerospace

      Jul 2011 - Oct 2013

      Focal point for key BGA customers (JET AVIATION, EADS SECA, Aero-Dienst).Resolving urgent issues and escalations, expedite requests.Managing customer inquiries, placing orders, quoting and responding queries, resolving delivery issues.Cooperation with other departments such as planning, business, warehouse and finance. Managing customer inquiries, placing orders, quoting and responding queries, resolvingdelivery issues for business and general aviation and airlines.Cooperation with other departments such as planning, business, warehouse and finance.Responding to order status and expedite requests.

      • Customer Support Specialist II

        Feb 2013 - Oct 2013
      • Customer Service Representative

        Jul 2011 - Jan 2013
    • SAP

      Jan 2017 - Feb 2021
      Financial Operations Associate

      Responsible for checking and analyzing the customer accounts for contract discrepancies caused by historical contract handling.Business support to the Sales Teams in all EMEA Market Units with calculations for a wide range of business scenarios.Auditing, evaluating contracts and policies, analyzing and correcting data, guiding and instructing the sales colleagues.Administration of SAP License and maintenance Software contracts for the whole EMEA region. Checking incoming orders, processing them in SAP systems and ensure our customers can access and download software. Show less

    • Alpiq

      Mar 2021 - Feb 2025
      Settlement Specialist

      Process and issue invoices to customers, ensuring accurate payment recording.Receive and verify incoming invoices from suppliers, ensuring correct entry into accounting systems.Regularly check and validate data across multiple systems to ensure accuracy.Generate and distribute periodic financial and accounting reports as required by the company.Collaborate with other departments to resolve billing discrepancies and improve data accuracy.

    • Corpay

      Feb 2025 - now
      AP Accountant
  • Licenses & Certifications

    • Customer Service Academy

      W. P. Carey Executive Education
    • DELE Diploma of Spanish as Foreign Language – level B2 (Advanced)

      Instituto Cervantes
    • Developing Your Emotional Intelligence

      Lynda.com
      Sept 2018
      View certificate certificate
    • Six Sigma Core Green Belt

      Honeywell Aerospace
    • Junior Frontend Developer

      ENGETO
      Feb 2024
    • Digitální Akademie: Web

      Czechitas
      Jun 2023
    • Become a Coder

      Czechitas
      Jun 2022
    • Google Sheets: Pivot Tables

      LinkedIn
      Jul 2020
      View certificate certificate
    • HTML a CSS 1

      Czechitas
      Dec 2021