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Logitech Cork

Hyper Care of new AP Application

Experienced Accounts Payable Analyst with over 5 years Accounts Payable experience in the European Shared Services Centre of a multinational Healthcare organisation. As Accounts Payable Analyst for Baxter Healthcare was responsible for inputting, matching and processing invoices for payment through the Seeburger and PEGA applications and ensured that the purchase invoices were accurately posted.Undertook daily interaction with the finance department to ensure the correct coding of the received credit notes.Resolved outstanding queries with suppliers and dealt promptly with month end issues and procedures. Responsible for the processing of supplier and employee expense payments for a number of European-based Baxter entitiesPrepared, and ensured correct electronic transmission of, the multi-currency payment files via the various systems of Baxter's banking partners throughout Europe.Managed the regular contact with the finance staff from numerous different European Baxter entities in order to determine their payment requirements and resolve payment-related queries.Preformed bank reconciliations and other GL account reconciliations including monthly AP module to GL reconciliation.Was responsible for the invoice processing for a number of Baxter entities throughout Europe.Managed a team that was successful in writing off GRNS that totalled over EUR 1 million for the years 2008 to 2011.Assisted with monthly status reports, and monthly closings.Systems experience of Seaburger, PEGA, JDE Edwards and MS Office Suite.

Diploma, Event Management

Bbus (Hons), Accounting