- Provide and maintain high level of customer service in compliance with SLA- Verifying and processing of Material management invoices (MM), Financial invoices (FI)- Support the Team lead in providing AP specialists with guidance in handling complex problems or resolving escalated complaints- Process intercompany transactions - Process capital expenditures invoices (capex)- Process International invoices - Investigate and resolve issues that arise with the processing of invoices and purchase orders- Assist with audit requests - Monitoring open vendor accounts- Ad hoc reports requested by the customerInvolved in transition AP to SSC for Holcim (Hrvatska) d.o.o. and Lafarge cement, d.o.o.

- Maintaining and developing internal IT solutions- Adding new features to internal application- Bug fixing

Writing & Content

- VB6 Application development, developing application for use in production and administration- Creating price quotes for customers- Creating production lists and delivery notes- Account Payable, vendor invoices- Invoicing, customer invoices

Working in productionAssembling the product for clients

- Author and content creator- Administration, domain management and Google Apps management- Web development, HTML and CSS- SEO and web promotion- Web content monetization, Google Adsense, Infolinks and BuySell Ads