Andras Szabo Email and Phone Number

Working on software projects in agile teamKeywords: Java, OOP, UML, design patterns, Hibernate, MySQL, DDL, DML, Spring Boot, Spring Security, Spring Data JPA, HTTP, HTML, CSS, SCSS, Bootstrap, Angular, Material, NPM, TypeScript, REST API, DOCKER, GIT, MVC, JUnit5, Selenium, Agile, JIRA, Scrum, clean code

Supported country: Switzerland ¤ Process and validate PO based and direct invoices and payment requests, manage and run payments¤ Execute the day-to-day finance activities according to the service level agreements in the accounts payable field and in compliance with the SOPs of the respective business sub-process.¤ Manage vendor accounts¤ Audit, report and support AP invoice resolution¤ Handle affiliate’s internal invoice queries¤ Act as a point of contact, promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams¤ Participate in process improvement and ongoing projects, opportunity to take part in knowledge transfer

Supported country: Switzerland¤ Validate and Process PO and contract based invoices, process prepayments and final invoices, operate SAP I2P platforms, release/block invoices for payment.¤ Execute monthly, quarterly or yearly reporting.¤ Manage Vendor clearing.¤ Work collaboratively with customers and stakeholders.¤ GR/IR and GIT accounts review and reconciliation.¤ Investigate and Reverse Non-Successful Payments.