AR Accountant:- performing Accounts Receivable accounting according to the standard Ericsson Business Process (EBP) activity description for Credit-to-Cash.- Responsible for G/L Account reconciliation: checked accounts to reconcile, reconcile B/S account, managed audit and statistics, prepared requirements for Journal Voucher and solves Open Items in Certification tools.- Processed incoming payments by checking details of bank statements and performed the posting according to the payment details, to suspense accounts or within customer accounts.- Investigated and verified the inputs from cash collectors and customers and posted the payments – if there are any issues, checking and following-up with collector.- Identified incoming payments risks including remitter information mismatch and payments that come from high-risk countries (checked the False Positive and Remitter Whitelist applicability).Treasury Accounting:• Preparing manual payments by:- Reviewing requests for manual payments, performing validation and processing them according to the internal control policies (SOX Key Control);- Reviewing ABC Red Flags applicability and requesting additional supportingdocumentation if needed. If an ABC Red Flag is identified, escalating to Finance Compliance;- Preparing and/or signing the manual payments as first authorizer.• Performing bank accounting by posting bank transactions and reconciling bank accounts.• Performing period end activities like reconciling bank accounts, reconciling G/L balances and results against finance kit reports, performing internal controls, also checking negative balance reclassification for cash pool bank accounts.• Following the principles defined in the code of business ethics and reacting to Anti-Bribery & Compliance.

• Coordinated relations with, and serves as a liaison to internal users, vendors and other external partners with respect to e-invoice implementation;- Setup and integration with vendors and customers,including data mapping, translation and interface;- E-invoicing system testing and quality control checks;• Developed and maintained documentation.• Ensured all e-invoicing processes adhere to local and international regulations, including tax laws, VAT requirements, and government mandates (e.g., Peppol, e-Reporting).• Handled processing, monitoring, and exceptions of E-invoicing;• Provided resolution, resubmissions and root cause analysis ofrejections;• Facilitated the onboarding of suppliers and customers to the e-invoicing system, providing support and training as needed.• Addressed escalations related to process deficiencies;• Analyzed all issues and complaints and plan for better performance;• Checked the accuracy of business transactions;• Provided excellent customer service, with the ability to buildproductive relationships - collaborated with external partners to ensure a smooth transition to digital invoicing processes.• Recommended process improvements to create greater efficiency;• Maintained thorough documentation of e-invoicing processes, workflows, and system configurations.

INVOICE PROCESSING:• prepared and managed all assigned invoices on a daily basis inorder to be booked - Account Payable Leaseplan Italy.• Processed and ensured accurate and timely payments of invoices.• Helping with monthly closings and status reports for the invoice categories I managed.• Provided accurate and timely information for the business when required.• Responsible for creating and updating the procedure and the process flows for several types of invoices.• Responsible of providing training / support for the team members on specific areas I work.• Perform other general accounting projects and tasks as assigned - temporarilyassisted LP - Portugal Car Substitution Department as a part of the successful planto reduce backlog (since January 2019 until May 2019).INVOICE BOOKING PROCESS OPTIMIZATION:• Analyzed existing financial processes, identifying inefficiencies, bottlenecks, and areas for automation.• Continuously monitored and reviewed automated financial processes to identify further opportunities forimprovement• Maintained comprehensive documentation of all automated processes, including process maps, workflows, andtechnical specifications• Conduct rigorous testing of automated processes to ensure they work correctly and produce accurate financialresults.• Collaborated with finance, IT, and management teams to ensure that RPA initiatives align with overall businessobjectives and financial strategies.

• Successfully and timely booking and lifecycle handling of all SPOT orders.• Supported EMEA Operations/Front Office with all required administration activities.• Worked within guidelines of Global policies and processes.• Ensured a good document control.• Requisitioning parts, materials, services (Siebel & SAP).• Validated POs and obtained/sent order acknowledgement.• Goods receipt of orders on delivery.• Invoice generation (attention to specific customer/country requirements).• Followed credit approval process (including dispute resolution).• Customer master data set up & management.• Clear concise communications with local Sales, Operations & Front Office Admin.• Member of the Quality Control team with the main responsibility of checking ifthe booking process is perfectly accurate.• Successfully managed the Nordics (Sweden, Norway, Finland), UK, Germany and Netherlands clusters.

▪ Reported the bugs that occur during the testing period of the projects regardinggame mechanics, display issues, intended graphic design, engine stability(crashes, freezes), documentation, etc.▪ Accurately recorded the necessary in-game values (FPS, ping, memory) required tohelp the development team solve the functionality issues of the AUT on multipledevices.▪ Posted a clear and accurate description in the QA database for each bug found.▪ Followed the IOS checklists with precision.▪ Check for the in-game texts to be properly localized in all languages supportedby the AUT.▪ Set and test the Application Purchase Campaigns, Bundles and Cross-promopop-ups using the CRM tool.▪ Provided the necessary information for the development team and the uppermanagement every time a problem occurs in order to assure our clients the bestgaming experience.