Paula-Cătălina Stanciu

• Perform a range of Accounts Payable activities, including invoice processing, document validation, and contract activation.

• Investigate and resolve invoice discrepancies to ensure accurate processing and timely payments.

• Collaborate effectively with suppliers and stakeholders to maintain a smooth and efficient workflow.

• Conduct regular controls and audit checks to ensure data accuracy and compliance with internal procedures.

• Contribute to Lean process improvement initiatives by supporting the automation of validation activities, helping streamline workflows and reduce manual effort.

• Consistently meet KPI targets and quality standards while maintaining high levels of accuracy and productivity in daily operations.

• Collaborated with doctors to transcribe ultrasound results quickly and accurately.
• Welcomed patients and managed real-time scheduling using hospital software.
• Handled transcription and patient registration simultaneously.
• Adapted to new procedures and mastered medical software.
• Ensured accurate medical diagnoses.

• Worked closely with team members to ensure all tasks were executed efficiently.
• Assisted in completing necessary documentation and administrative tasks to support the event
• Prepared and organized event areas.
• Provided technical assistance.