Denisa Ionela Tonita

- Performed end-to-end invoice processing and financial reporting using SAP ERP (FI Module), ensuring accuracy and adherence to internal policies and procedures.

Skills acquired:

• Extensive hands-on experience with SAP transactions including F-43, F-65, FB60, MIRO, ME23N, FBL1N for vendor invoicing, and account reconciliation.
• Entered and maintained critical financial data, such as vendor codes, G/L accounts, cost centers, tax codes, and banking details, with a strong emphasis on data accuracy.
• Entered and maintained critical financial data, such as vendor codes, G/L accounts, cost centers, tax codes, and banking details, with a strong emphasis on data accuracy.

- Processed a high volume of invoices and employee expense reports weekly, ensuring timely and accurate payments.

- Collaborated with cross-functional teams to resolve invoice
discrepancies and improve communication channels.

- Taking over of multiple processes and actively contributed to the successful implementation of the new process, workflow.

• Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
• Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
• Researched and resolved invoice and payment issues for internal employees and external vendors.
• Resolved vendors complaints with empathy, resulting in increased loyalty and repeat business.