• Managing Team responsible for invoice processing and help desk;• Ensuring timely processing and accurate accounting;• Reporting performance against performance/quality standards defined in SLA’s and Key Performance Indicators (KPI’s);• Constant contact with stakeholders in order to assure the realization of the key goals and accomplishment of critical activities;• Performing controls and supporting internal & external auditors if any query occurs;• Acting as key contact to all team members.

• Invoice processing Team work coordination;• Constant contact with stakeholders in order to assure the realization of the key goals and accomplishment of critical activities; • Accounts Payable General Ledger process transition – responsible for transferring knowledge to the new location; • Successful completion of Yellow Belt project related to smoothnes improvement of invoiceprocessing subprocess; • Multiple improvement & automation initiatives.

• Invoice processing Team work coordination; • Single point of contact for critical queries; • Close cooperation with AP Helpdesk, active participation in Green Belt projectrelated to this matter.

• Coordination of domain trainings and Standard Operating Proceduresapproval process.

• Invoice processing - raw materials;• Responsibility: Knowledge Management Program.