Experience

• 

  Zebra technologies

  Jan 2015 - Sept 2015

  Accounts payable

  Responsibilities:• Sort, match, and review Invoices with Purchase Order Receipts.• Prepare and process accounts payable payments.• Monitor accounts to ensure payments are up to date, reconciliation of vendor statement regularly.• Resolve invoice discrepancies.• Correspond with vendors and respond to inquiries.

• 

  Aptiv

  Sept 2015 - now

  Ensuring the provision of accurate and compliant financial and tax reporting services to the company and external auditors on behalf of the Aptiv legal entities in the region - preparation of Annual Financial Statements, corporate tax returnsCoordinating timely and accurate statutory filing in the regions (PT, MT, LU)Ensuring timely and accurate computation /submission of Direct & Indirect Taxes – CITIntra-EU (Intrastat) statistical reportingReconciliation of tax accountsCooperation with the auditors, preparation of PBC list, providing the analysis of the balances and entity’s processesCooperation with external statutory & taxation advisors in order to complete the annual financials and CIT returnOther ad hoc tasks as determined by the Finance Directors and Managers Show less

  • Assistant Manager in VAT COE

    Jan 2024 - now

  • Supervisor VAT COE

    Jul 2022 - Jan 2024

  • VAT Specialist

    May 2020 - Jul 2022

  • Financial Analyst

    Dec 2016 - May 2020

  • EMEA Payments

    Feb 2016 - Dec 2016

  • AP Accountant

    Sept 2015 - Feb 2016