Yila Syntiche
ACCOUNTS PAYABLE SPECIALIST
Bucharest
Summary
Dynamic finance and accounting professional with 3 years of experience specializing in SAP S/4HANA, SAP ERP and advanced payment systems. Proven track record at Procter & Gamble in driving financial accuracy and efficiency within the Global Business Services sector. Currently leading the execution of correction ticket reports using Knime Analytics Software, ensuring timely communication and resolution of invoicing issues for the team. Demonstrated ability to process invoices with exceptional accuracy and efficiency, contributing to streamlined operations and enhanced financial performance.
Experienced with managing accounts payable functions, including invoice verification and vendor payments. Utilizes advanced accounting software to streamline processes and enhance efficiency. Strong understanding of financial compliance and internal controls.
Overview
4
4
years of professional experience
1
1
Certification
2
2
Languages
Work History
Accounts Payable Specialist
Procter & Gamble
01.2023 - Current
- Invoice processing with multiple tax codes and various GL accounts.
- Processing refund cases with the General Ledger accounts.
- Running weekly the report of refund ticket tracker from the system manually and sharing it to the team.
- Running daily the report of correction tickets from the system in Excel through Knime Analytics Software and sharing it to the team.
- Resolving invoicing issues using tactical systems and purchasing tools.
- Working with payments systems (SAP) and invoice processing with a high level of accuracy.
- Prioritization of invoices coming through Priority Tracker.
- Processing of correction tickets for invoices with different issues in the internal system.
- Correct and timely processing of supplier invoices in appropriate systems.
Accounts Payable Specialist
Connections Consult
12.2021 - 01.2023
- Resolving invoicing issues using tactical systems and purchasing tools.
- Working with payments systems (SAP) and invoice processing with a high level of accuracy.
- Prioritization of invoices coming through Priority Tracker.
- Processing of correction tickets for invoices with different issues in the internal system.
- Correct and timely processing of supplier invoices in appropriate systems.
Data Entry Operator
Connections Consult
06.2021 - 12.2021
- Receiving invoices from suppliers, sorting, updating and tracking invoices.
- Checking the necessary documentation and validating it's content depending on the specifics of the country.
- Validation of invoice conformity based on the market checklist provided by the documentation.
- Prioritization of invoices coming through Priority Tracker.
- Invoice scanning through KOFAX and data processing in SAP.
- Archiving the physical copy of the invoices according to the country’s requirements.
- Creating the daily invoice receipt tracker as a log for all invoices received.
Education
Master of Economic Diplomacy and Conflicts - Negotiation
Dimitrie Cantemir Christian University
01.2020
Bachelor of International Economic Relations - undefined
Dimitrie Cantemir Christian University
01.2018
Skills
Proficient in creating pivot tables
Excel VLOOKUP expertise
Financial transaction processing
SAP ERP
Detail-oriented approach
Invoice processing
Basic accounting
Proficient in payment coding
Data entry
Account reconciliation
Problem-solving
Purchase order processing
NATIONALITY
Romanian
Certification
Software Testing-Manual & Automation
Timeline
Software Testing-Manual & Automation
02-2025
Accounts Payable Specialist
Procter & Gamble
01.2023 - Current
Accounts Payable Specialist
Connections Consult
12.2021 - 01.2023
Data Entry Operator
Connections Consult
06.2021 - 12.2021
Bachelor of International Economic Relations - undefined
Dimitrie Cantemir Christian University
Master of Economic Diplomacy and Conflicts - Negotiation
Dimitrie Cantemir Christian University