Andreea Stuhl

Angestellt, SAP S/4 HANA AP Consultant; Celonis Process Expert, ALDI SÜD HOLDING,
Salzburg, Österreich

Fähigkeiten und Kenntnisse

MS Office
Team work
Process Optimization
Team leadership
Business Process Management
Project Finance
Accounts Receivable and Accounts Payable
Consultant and Project Management
ERP
Reporting
SAP HANA
Accounts payable
Financial Accounting
English Language
Project management office
Project Management
Communication skills
Management
SAP
Accounting
Application

Werdegang

Berufserfahrung von Andreea Stuhl

  • Bis heute 3 Jahre und 1 Monat, seit Juli 2022

    SAP S/4 HANA AP Consultant; Celonis Process Expert

    ALDI SÜD HOLDING,

    Interface between IT and the business in implem SAP S/4 HANA cloud (AP/AR) Optimiz and autom of AP processes through VIM tool-reporting expert. Advise the business regarding standardiz and autom- BW reports F&A process expert in creation design and validation of AP&AR Celonis Dashboards, documentations. Expert in using tools to monitor progress of E2E process improvem topics (Celonis, JIRA, HP ALM, Kanban board, COLLIBRA, BW, Confluence, VIM, Analysis for Office -AFO, ServiceNow, Tableau,Signavio)

  • 1 Jahr und 5 Monate, März 2021 - Juli 2022

    P2P Finance Project Manager

    Bosch Service Solutions

    Project Manager for development projects in the area of the Accounts Payable Monitor ; Drive quality improvements and system evaluations to ensure system stability; Planning and driving of standardization and development projects based on the defined IT strategy of the Procure-to-Pay process at GS; Prioritize and evaluate business requirements and align with the stakeholders; Plan and support testing activities and documentation and monitor results; Guides and supports Operations proactively;

  • 3 Jahre und 3 Monate, Jan. 2018 - März 2021

    Continuous Improvement Expert

    Bosch Service Solutions

    Local Process Owner for Accounts Payable, Travel&Expense /specialist of the Accounts Payable process; Trainer, Supports and coordinates Standardization after stabilization of projects. Keeping regulars' monthly meetings for each operational accounting team for gathering ideas for improving continuously the process and for solving issues faced in their daily tasks, Preparing the documentation for new processes and for implementation. Coordinates the GAPP-ing dialogue, analysis and review of AP process

  • 3 Jahre und 2 Monate, Dez. 2014 - Jan. 2018

    Senior Financial Accountant

    Continental Automotive

    Receiving and verif invoices, DN for returns, CN and Custom Declarations for posting, Verif of all open GRs weekly/monthly. Price differences/quantity solving, Booking the invoices in SAP and check if the accounting documents are according to the Romanian law, Submit invoices for payment, VAT verification performed on monthly bases for all invoices, Monitoring of workflows in the APM (system to record and verify invoices automatically) COCKPIT Support of year closing activities in the area AP.

  • 1 Jahr und 3 Monate, Okt. 2013 - Dez. 2014

    Financial Accountant

    Continental Automotive

    Accounts payable - Bank activity Generate the excel file from SAP with due invoices for the week in progress, Check the due invoices that are eligible to be paid, block and unblock them, Generating the pivot table for payments, File imported into bank Tool and all the payment orders instructed accordingly, sending them to be signed and processed payments by Bank, Posting all bank statements.

  • 3 Jahre und 7 Monate, Aug. 2007 - Feb. 2011

    Financial Accountant

    Euroconstruct International

    Maintenance of bank statements in local and foreign currency, Balance revalues, Maintenance of insurance, rents, registration and distribution of their cost centers, operational leasing contracts, amortizations, of receipts, fixed assets, The registration of leasing invoices, cost centers, statements of expenditure, Reception of fixed assets, Calculation of interest rates, Management of financing contracts, fixed assets, Weekly reporting about cashing, paym. concerning clients, suppliers and balance due.

  • 5 Jahre und 2 Monate, Juli 2002 - Aug. 2007

    Accountant

    Next Computer SRL

    Registration of accounting documents, Outgoing payments, Registration of invoices, bank statements Preparing the required documents for the bank loan, Knowing sales agent activity, being able to draw up the necessary(proform invoice) for granting of credit banking, Knowing the changes and the news made periodically in credit system of the banking institution, in case,

Ausbildung von Andreea Stuhl

  • 1 Jahr und 11 Monate, Sep. 2006 - Juli 2008

    Financial Accounting Audit

    West University of Timişoara

    Head of Promotion

  • 3 Jahre und 11 Monate, Sep. 1998 - Juli 2002

    Accounting and Finance

    West University of Timişoara

  • 3 Jahre und 11 Monate, Sep. 1994 - Juli 1998

    Accounting

    Economic College Partenie Cosma, Oradea

Sprachen

  • Englisch

    Fließend

  • Ungarisch

    Fließend

  • Rumänisch

    Muttersprache

  • Deutsch

    Fließend

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