I am managing procurement projects in Mobility(Fleet) and Office Suppliers areas (Vendor negotiations; build client vendor relationships; helping with decision making). I am also responsible for approving purchase orders, taking part in operational calls, communicate effectively with relevant departments.Running process and category improvement projects in Office Suppliers and Mobility area. Acting partially as category manager for Office Supplies area.

I am managing procurement projects in Tech field(Vendor negotiations; build client vendor relationships; helping with decision making). I am also responsible for creating purchase orders, taking part in operational calls, communicate effectively with relevant departments. Except my daily work, I was managing procurement project related to non-functional currency payments to the vendors.Additionally, I support accounting activities from Procurement side.

Conduct all accounting activities for countries from EMEA region upon which reporting depend in a timely and accurate manner (in line with financial accounting month-end timetable).Contribute to continuous process improvements and simplification. Operate co-operatively with other teams and stakeholders providing mutual assistance to deliver overall success. Resolve process issues with help of other teams, both within and outside Finance department. Taking part in operational calls, communicate… Show more Conduct all accounting activities for countries from EMEA region upon which reporting depend in a timely and accurate manner (in line with financial accounting month-end timetable).Contribute to continuous process improvements and simplification. Operate co-operatively with other teams and stakeholders providing mutual assistance to deliver overall success. Resolve process issues with help of other teams, both within and outside Finance department. Taking part in operational calls, communicate effectively with relevant departments. Accurately and on time monitor, chase, identify and discuss reason for open items. Manage and answer vendor queries in prompt manner. Ensure appropriate process documentation, roles and procedures. Show less

Conduct all accounting activities for countries from EMEA region upon which reporting depend in a timely and accurate manner (in line with financial accounting month-end timetable). Accurately and on time monitor, chase, identify and discuss reason for open items. Manage and answer vendor queries in prompt manner. Ensure appropriate process documentation, roles and procedures.Acting as a cooperative team player.Thanks to closing AP projects with great results, I was promoted to Accounts… Show more Conduct all accounting activities for countries from EMEA region upon which reporting depend in a timely and accurate manner (in line with financial accounting month-end timetable). Accurately and on time monitor, chase, identify and discuss reason for open items. Manage and answer vendor queries in prompt manner. Ensure appropriate process documentation, roles and procedures.Acting as a cooperative team player.Thanks to closing AP projects with great results, I was promoted to Accounts Payable II. Show less

Auditing Travel & Expense reports for US/EMEA/APJ Akamai Employees. Managing and answering client queries in prompt manner. Accurately and on time monitoring, chasing, identifyingand discussing reason for T&E open items/TicketsCreating T&E training materials and conducting training sessions for all Akamai employees.