Annamaria Markus Email & Phone Number

Hungary

Oslo, Oslo, No

Oslo, Oslo, No

✓ Apply a structured methodology and lead change management activities✓ Identify and manage anticipated and persistent resistance✓ Support communication efforts by enabling the design, development, delivery and management of key communications✓ Assess the change impact by conducting impact analyses, assess change readiness✓ Support training efforts: Provide input, document requirements, and support the design and delivery of training programs✓ Provide operational support and leadership for the improvement of the quality and productivity of the department’s processes✓ Agree on location specific needs and processes, but strive for standardization✓ Support delivering departmental budget

Oslo, Oslo, No

As Accounts Payable Supervisor at Norsk Hydro I was responsible for the supervision of the teams of Norway & Germany: the accuracy and the high competency of the accounting services performed for the GBSF units.✓ Lead a team of 15-20 professionals with the following activities in scope: Accounts Payable invoice processing, issue resolution, Intercompany accounting, Journal posting & Accruals, GL account Reconciliation, Month-end Closing.✓ Consider the strategic vision of the department in accordance with global directions, corporate standards and business requirements, supports the achievement of the organization's targets.✓ Provide operational support and leadership for the improvement of the quality and productivity of the team's processes.✓ Set individual targets to team members and then measure those and feedback performance levels on individual basis.✓ Responsible for the self-assessment and the processes to ensure compliance with corporate standards and risk elimination.✓ Maintain cooperation with the locations & customers and GBS Regional Hubs.✓ Provide the required information for locations and keep close contact with local finance.✓ Ensure efficient and smooth daily operation considering the timeliness and accuracy of the team's activities.✓ Participate in the development of process descriptions & SOP manuals and integrate all process improvement changes.✓ Find opportunities of standardizations and new process developments in cooperation with the locations.✓ Agree on location specific needs and processes but strive for standardization.✓ Prepare documentation about testing, result, progress and documents conversions to fulfill internal & external & ICFR audit requirements

Oslo, Oslo, No

✓ Support BAU team in identifying, analyzing and implementing process improvement initiatives with a close co-operation with Global Processes Design and Improvement Team✓ Provide professional support and leadership for the improvement of the quality and productivity of the AP processes, and assist the teams to achieve the KPI targets of the organization✓ Pursue, lead and support enhancements, automation, standardization, harmonization✓ Work on project related tasks and take on assignments

Oslo, Oslo, No

✓ Support SAP roll-outs: testing, knowledge transfer, solve post-go-live issues✓ Take part in projects resulting in quantitative and qualitative improvements✓ Support continuous improvement and process reengineering initiatives✓ Problem solving: providing appropriate short/long term solution based on root cause analysis✓ Gather issues, complaints to identify and address process improvement needs/gaps✓ Help month-end closing activities✓ Ensure adequate preventive controls are in place and are performed with due care✓ Support external and internal audits✓ Train new/junior team members

Duluth, Georgia, Us

✓ Responsible for payables ledger: receiving, processing, verifying, and reconciling invoices✓ Maintain and develop vendor relationships to ensure continuous delivery and safe production✓ Daily email exchanges to vendor inquiries✓ Resolving invoice status and payment related issues✓ Own and manage process improvement projects related to SAP invoice processing automatization (LEAN)

Armonk, New York, Ny, Us

I oversaw accounting functions for the CEE&MEA regions such as maintaining general ledger, journal entry processing, preparing account reconciliations and researching exceptions. Daily SOX reporting and supporting external auditing.✓ Process supplier invoices/credit notes✓ Daily monitor & solve invoice errors/corrections/rejections✓ Remit supplier settlements✓ Support supplier reconciliation queries✓ Keep daily contact with Account Specialists and Country Offices✓ Inform and escalate to the management team situations requiring management actions✓ Provide support during corporate and external audits

London, Gb

✓ Process and overview invoices and other entries in SAP✓ Participating in monthly and annual account reconciliations✓ Build and keep strong relations with vendors and partner companies✓ Resolving issues proactively and independently, troubleshooting✓ Cooperation with other teams (Master Data, Top Vendor, Tax, etc)✓ Taking part in process improvement projects✓ Working with auditors

Kocaeli, İzmit, Tr

✓ Be a creative, energetic and student-oriented teacher✓ Prepare young professionals and university students✓ Design and organize educational plans✓ Manage students' relation✓ Take part in hiring and training

Master Of Sociology And Communication, Marketing Communication

Certified Tefl Teacher, Teaching English As A Second Or Foreign Language/Esl Language Instructor