In the past few years I had been purchasing domain names with the hope of one day having the time to develop and monetize them. Finally I decided to create a boutique shop of unique hand-picked brand names specifically for startup companies. Domain Management, Branding Specialist, Domain Name Investing, Brand Identity

Coordinate and influence procurement and developer colleagues on new accounting system implementationLead, motivate and develop employees within the team including long-term talent development and succession planning ( responsible for 15 accounts payable specialists ) Manage performance with focus on KPI and SLA standards Taking communication to the next level with business users ensuring simplified processes providing more efficient resultsManaging complex issues and time… Show more Coordinate and influence procurement and developer colleagues on new accounting system implementationLead, motivate and develop employees within the team including long-term talent development and succession planning ( responsible for 15 accounts payable specialists ) Manage performance with focus on KPI and SLA standards Taking communication to the next level with business users ensuring simplified processes providing more efficient resultsManaging complex issues and time sensitive escalations Show less

Support team leader with team performance reports, such as invoice processing, backlog or aged open items reportsEstablish and monitor accounting control procedures, reconciliations and supporting documentsCreate and keep track of cost and invoice trackers for accruals and expenses liaising with cost control departmentSharing best practices among the team in order to help process improvement/standardizationReconciling vendor statements, identify discrepancies and resolve billing… Show more Support team leader with team performance reports, such as invoice processing, backlog or aged open items reportsEstablish and monitor accounting control procedures, reconciliations and supporting documentsCreate and keep track of cost and invoice trackers for accruals and expenses liaising with cost control departmentSharing best practices among the team in order to help process improvement/standardizationReconciling vendor statements, identify discrepancies and resolve billing issues Support audit activities and VAT team Show less

Process and record supplier invoices Resolving vendor queries, complying with strict SLA targetsEnsuring all payments are made in accordance with company policyUpdate and maintain vendor database

Michelin Project - AP leader for Netherlands, Belgium, UK, Hungary, Russia, Slovenia, Slovakia, Czech Rep. ( responsible for 6 accounts payable specialists ) Managing the relationship with the regional business unitsPerforming a weekly issue log with nominated client´s counterpartsAnalyzing non-quality issues and providing feedback to the client, documenting the root cause to avoid repetition of the issue.Managing complex issues and escalations received from the local business… Show more Michelin Project - AP leader for Netherlands, Belgium, UK, Hungary, Russia, Slovenia, Slovakia, Czech Rep. ( responsible for 6 accounts payable specialists ) Managing the relationship with the regional business unitsPerforming a weekly issue log with nominated client´s counterpartsAnalyzing non-quality issues and providing feedback to the client, documenting the root cause to avoid repetition of the issue.Managing complex issues and escalations received from the local business unit Sharing best practices among the team in order to help process improvement/standardization across client unitsCoaching junior accountants to ensure the learning curve is reduced and the team has solid standard process knowledgePreparing statistics and issue log to follow up with the client and determine areas of improvement, action items and timelines.Single point of contact for Client Business UsersPerformance Reviews, receive and provide feedback from/to the team, review weekly objectives achievements, monitoring backlog in invoice processingDefining processes with the client, ensuring all processes documentation is up to date in case of any change.Participating in monthly closing activities, liaising with different departments such as cash management, GL, payment, invoice processing team, vendor master team, account receivable, VAT team. Preparing and monitoring KPI and SLA indicators on monthly basis, presenting them to the business leaders Show less

Accounts AP/AR specialist at Michelin ProjectInvoice processing meeting company standardsLiaising with the company’s suppliers and on a regular basisUpdate and maintain vendor databaseReconciling vendor statements, identify discrepancies and resolve billing issuesResolving complex vendor queries, complying with strict SLA targetsEnsuring that all payments are made in accordance with company policySupporting Account Receivable team with daily activities

Handling inbound and outbound calls and emails on a daily basis, consulting with customers & internal departmentsResponsible for maintaining a high level of professionalism with clients and working to establish a positive rapport with every callerUpdating customer information in the customer service database during and after each callExtract and submit data from CRM system and preparing reports for managersImpact the company’s bottom line by problem solving and turning… Show more Handling inbound and outbound calls and emails on a daily basis, consulting with customers & internal departmentsResponsible for maintaining a high level of professionalism with clients and working to establish a positive rapport with every callerUpdating customer information in the customer service database during and after each callExtract and submit data from CRM system and preparing reports for managersImpact the company’s bottom line by problem solving and turning frustrated clients into repeat customersSuggest applicable and relevant upsells to help customers walk out the door with everything they needMeeting weekly, monthly and quarterly sales quotasTranslating complicated technical jargon for the average consumer Show less

Inspect and evaluate workplace environments, equipment, and practices for compliance with corporate and government health and safety standards and regulationsDesign and implement workplace processes and procedures that help protect workers from potentially hazardous work conditionsConduct training on a variety of topics such as emergency preparednessLiaising with managers regionally and internallyOrganizing deliveries and stock rotationPreparing daily and monthly financial… Show more Inspect and evaluate workplace environments, equipment, and practices for compliance with corporate and government health and safety standards and regulationsDesign and implement workplace processes and procedures that help protect workers from potentially hazardous work conditionsConduct training on a variety of topics such as emergency preparednessLiaising with managers regionally and internallyOrganizing deliveries and stock rotationPreparing daily and monthly financial reports (including waste report) and sending them to head officeHandling and updating staff training and personal files, liaising with HR department Show less

Sorting, matching vendor invoices Partaking in financial month end closingCalculate and post business transactionsProcessing invoices, verify financial data for use in maintaining accounts payable recordsAssembling invoices to be completed for paymentReconcile bank statementsLiaising with suppliers and internal departments via phone and email