Edgars Trubačs Email & Phone Number

Riga, Latvia

Core: Custom software development (IS)Other: Software development and maintenance (IS)Stack:• PHP, OOP, Laravel, Symfony• ORM - Eloquent, Doctrine• RDBMS - SQL, MySql, MSSQL, PostgreSQL• JavaScript (ES6), TypeScript, React• HTML5, CSS3, SCSS, SASS, CSS Flexbox, CSS Grid• Bootstrap, Ant Design, Tailwind CSS• Jira, Confluence, Git, Gitlab

Riga, Latvia

Intensive Front-end Development Bootcamp Course:Stack:• React.JS, Redux, Router• JavaScript (ES6), TypeScript• HTML5, CSS3, SCSS, CSS Flexbox, CSS Grid• Bootstrap, Ant Design• Vue.JS• Git, Github• DRY, KISS, YAGNI

Riga, Latvia

Involved in several projects:• Leading Project from AP to implement automated scanning and improved invoice validation system for APAC region - 11 countries.• Continuous Improvement Project - focusing on stakeholder needs, and existing process improvements.• Fully automated project for AP (automatic postings, automatic invoice validation).

Latvia

Ensure the integrity of the financial records related to Accounts Payable and execute the Accounts Payable month-end closing process for allnex entities within regional scope. Manage the Accounts Payable sub-team.Main job responsibilities:• Regular 1-2-1's with team members and annual and half-yearly reviews, including setting objectives.• Ensure that the team provides timely reconciliation and ensure month-end targets are met.• Ensure invoices are processed promptly.• Ensure that all incoming AP inquiries are resolved promptly and manage escalations as needed.• Delegate within team auditor requests and collect data, combine information and provide it to auditors.• Maintain and monitor all operational/control reports and workload for the team.• Direct Posting Sheet and WI file update.• Full knowledge of ERP entries related to the Accounts Payable system and accounting-wise.• Backup AP Supervisor.• Follow up on training material, program, and process for a new team member.• Provide training to newcomers and colleagues as well as assure everyday support.• Responsible for process improvement activities within the region to align with global procedures.• Root cause analysis for completed PRs, duplicate payments, credit holds, and legal actions.• Contact cross-functionally for cross-department process improvement.

Riga, Latvia

Group Treasury - Preparation, execution, and follow-up of different kinds of payment runs for Allnex entities in regions EMEA, NA, ANZ, and Russia)Main job responsibilities:• Preparation of cash requirements in ERP systems SAP6, Microsoft Dynamics AX, 1C.• Timely and accurate payments to the Corporate Travel card provider.• Executing ACH, SEPA, WIRE, and Check payments.• Check management: stop, void, and resend documents in Bank and SAP.• Manual Payment Request processing and follow-up in SharePoint, K2.• Clearing of paid entries into ERP systems, postings in sub-ledgers general ledgers, and bank accounts.• Follow up on timely payment processing in the banking systems.• Ensuring approval of cash requirements by authorized persons according to internal regulations, and audit compliance.• Resolve issues related to the payments.• Preparation of cash forecast to Group Treasury.• Responsible for accurate filling of payment documentation, storing and preparing a selection of documents upon Supervisor's or auditor's request.• Direct Debit payment follow-up and clearing.• Train and backup team members.• Provide necessary information to banks upon their requests related to AML and KYC.• Update of work and system authorization instructions.

Latvia

Senior Accounts Payable Coordinator (Purchase to pay)Worked with SAP (all EU entities), and AX, EU entities (Netherlands, Germany (Bitterfeld), Resins UK)Main job responsibilities:• Analyzing and resolving GRNI items.• Checking reports of aged items.• Performing checks of direct debits.• Checking invoices on hold due to tax requirements.• Collecting and providing truthful data for auditors.• Train new team members.• Work instructions update.• Investigation and resolving issues with payments.• Support other team members when needed.• Invoice processing in ERP systems – SAP6 / Microsoft Dynamics AX.

Latvia

Allnex is a leading supplier of specialty chemicals, offering a broad range of resins, additives, and crosslinkers for use on wood, metal, plastic, and other surfaces.Main job responsibilities:• Resolve issues regarding invoice processing, payments, and T&L.• Provide vendors with invoice payment status inquiries and follow up on pending issues.• Participate and perform Month-end AP closing and reporting activities.• Perform reconciliation of sub-ledger to GL and AP account balances.• Preparation, processing, administration, and reporting activities of a vendor.• Ensure and perform maintenance and updates of process documentation.• Invoice processing in ERP system – SAP6.

Rīga

SIA mCloud Global - Amplify, IT Pakalpojumi, KNC (Digital Marketing)Main job responsibilities:• Selling Internet advertising solutions (homepages, banners, applications, etc.)• Assist to project manager in daily activities such as – sorting documents, making, and closing contracts, preparations of bills for provided services• Preparing email offers, forecasts, and presentations for clients• Internet advertising campaigns strategies, development design, and sketch coordination with clients• mCloud Global offered services presentation to potential clients• In my internship, I gained much knowledge by working with CRM, Gemius Audience, and experience in the B2B sales model.

Rīga

Viasat is a direct broadcast satellite television broadcaster and pays TV operator owned by the Swedish media conglomerate Modern Times Group (MTG). Broadcasting from London, the target markets are Nordic and Baltic Countries. Main job responsibilities:• Selling of television and additional services to potential and existing clients• Individual and sales team goals completed to reach specific aims and results• Participating in the sales team's daily entertainment activities• In this job position, I gained knowledge by working with the ERP program – SAP (Sales module) and experience in the B2C sales model.

Līgatne

SIA “PAPĪRFABRIKA “LĪGATNE” (LLC “PAPER MILL „LIGATNE””) was one of the oldest and richest paper producers in traditions not only in the Baltic States but also in Europe. LLC “PAPĪRFABRIKA “LĪGATNE” was the only paper producer in Latvia and the most crucial waste paper recycler. The company produced paper for schools and young artists, cardboard and paper cartridges, and special-purpose technical and packaging paper. Main job responsibilities:• The packaging of finished products, delivery to the warehouse• Processing of paper rolls according to customer needs and wishes• In this job, I got experience working, underestimating pressure, and doing tasks under tight deadlines.

Bachelor Of Business Administration - Bba, Innovations And Product Development In Business, Enterprise And Establishment Manager

Finance Finance Accounting Management Accounting Business Management Audit and Tax Law Business English Marketing Business ethics.

High School Diploma, Regular/General High School/Secondary Diploma Program