David Baxa, Dis. Email & Phone Number

Prague, Czechia

Responsible for handling of system alerts as well as evaluation of several risks connected with these system alerts. Applying controls and procedures applicable to the unit's activities and follow up on procedural changes. Assistance with the process improvements of reporting tools.

Prague, The Capital, Czech Republic

Responsible for creating, updating and maintaining the up-to-date vendor master data in the SAP system. Supporting the AP department regarding the Master Data in case of any issues, missing information etc.Communication via phone/email with the US business partners on behalf of ExxonMobil whenever additional verification of any vendor information is required (company merger, relocation, change of banking details etc.).

Prague, The Capital, Czech Republic

• Communication with a major business partner and addressing any requests/inquiries/issues as needed.• Allocation (Navision) and mirrorring (NetSuite) of the incoming payments for various Avast entities. Also, allocation of the incoming PayPal payments using the Microsoft Dynamics GP.• Assistance with numerous month-end closing activities.• Addressing various issues with unapplied amounts as well as past due invoices.

District Brno-City, Czech Republic

• Communicating with the US customers and processing their requests and inquiries, providing them with correct banking details.• Collecting payments for unpaid invoices, making sure the incoming checks and electronic payments are applied against the correct invoices. I have been using Oracle ERP for all those activites along with support of some other applications, like Oracle Siebel or our JPM bank and transaction records on their website.• Putting delinquent accounts on a credit hold (and releasing them from it later on once the old invoices have been paid for).• Working closely with the Cash Application Team.• The goal of this position is to clear out the customers‘ accounts by successfully collecting any and all the past due invoices as well as successfully applying all the incoming payments in a timely manner. Sometimes a refund is necessary as well to resolve a dispute.

District Brno-City, Czech Republic

• Part-time position during my studies. • Handling and updating vendor master data of Zebra's business partners, communicating with them and processing their requests with the use of Oracle ERP and a new internal Zebra ticket portal I was helping develop.• Supporting AP Team.• We were aiming to create and maintain a functional and correct vendor information database the AP Team can successfully use to pay the customer in a timely manner and using an appropriate payment method that differs in each case.

Certified Specialist, Foreign Trade

Graduation (School-Leaving Exams), It, Digital Technologies