Managing procure-to-pay/order-to-cash processes within EMEA region.Holding overall responsibility for P2P/O2C process including invoice processing, expense and income processing, dispute management, vendor and costumers queries, positive cash flow and exception handling.Responsible to submit, for management approval, timely and accurate payment proposal to accounting/treasury and ensuring timely execution.

Provided excellent customer service and achieved a high rate of client satisfaction and retention. Responsible for daily filing (service repair orders, parts counter tickets, car deal files, and hard copies) Responsible for receiving payments (cash, checks, and credit card payments) from customers and document the amount received on the repair order.

Serving as the main logistical point of contact for a private security company. Ensuring proper handling of cash/valuables-in-transit, coordinating multiple CVIT teams and providing constant flow of information and logistic support to remote teams.