• Balance Sheet reconciliation• Closing activities (Italy, Spain, Benicarlo, Egypt)• Netting and non-trade account clearing• Sox testing

• Balance Sheet reconciliation• Current Account reconciliation• Manual journal entry posting• Phoenix project: Account clean-up, set-up standardization, UAT testing of BlackLine tool

• Billing to Joint Ventures: costs associated with Upstream operations, mainly secondment and technical services provided by ExxonMobil to Operators• Accounting for operating and capital expenses based on Operator statements in cooperation with Upstream business lines• Account reconciliation & metrics reporting

Finance Professional 2013. June – 2015. June• Billing feed upload and error handling• Incoming payment allocation/internal payment transfers/cash managementSenior Finance Professional 2015. June – 2016. July• Accounts reconciliation/closing activities/account clearing• Journal entries• Process standardization and simplification ( standardization and simplification of bad debt calculation and bank reconciliation templates, billing issue handling, not used bank accounts and accounting combinations closing )Finance Analyst 2016. July – 2017. September• Factor process (invoice closing/reconciliation/account clean-up)• Audit support• Trainings to new team members• Team coordinator

• Invoice processing: mainly brokerage invoices for UK and US region. • Handling sensitive and high priority invoices (Brokerage, Tax, Legal)• Keeping strict deadlines for high priority invoice processing• Recording appr. 1500 invoices a month (90% of the invoices received on the last 2 weeks of the month)• Vendor communication: answering queries from business units and vendors, hotline• Participating in system testing and new process implementation: new workgroup testing under Brokerage• AP transition: training of the new vendor team based in India, process documentation drafting• Invoice reconciliation (Brokerage and Clearing team)

• PO invoice processing in SAP • Running transaction reports in XLS and presenting the achievements to the buyers and to the senior management on a weekly/monthly basis• Vendor communication: e-mailing with appr. 100 vendors from Europe and Middle East, e-invoicing tool e-mail handling and support• AP account reconciliation and aged items clearance: decreased the old items with appr. 70%, no old items over 1 year• Training new hires for invoice processing in SAP and mentoring • Thorough analysis of invoices and payment history