Anikó Herling

Bis 2022, Senior Account Payable Accountant, TK Elevator SCE Kft.
Budapest, Budapest, Hungary, Ungarn

Fähigkeiten und Kenntnisse

SAP
Accounting
Reporting
Accounts payable
Invoicing
Financial Accounting
Accounts Receivable and Accounts Payable
International Finance
German
MS Office
Microsoft Excel
English Language
Intercompany reconciliation
Documentation
ERP

Werdegang

Berufserfahrung von Anikó Herling

  • 8 Monate, Jan. 2023 - Aug. 2023

    Lead of Invoice Validation Team

    Corning Hungary Kft.

    I was responsible for the operation of a team of 6 people after the introduction of IQ BOT, and I was responsible for process documentation and for the training of the team members. As memeber of "Report To Pay" Team my task was the preparation of monthly accruals report, as well as the monthly working hours report of the whole team. Part of my role was the monitoring of function of new automatizations. I regularly used ServiceNow.

  • 5 Monate, Apr. 2022 - Aug. 2022

    Senior Account Payable Accountant

    Robert Bosch Kft. Hungary

    My main tasks: I was responsible for the incoming Air and Sea freight invoices of a top supplier (DHL). Part of my daily routin was the issue resolution and the vendor query handling. I did the monitoring of the function of the invoice coding team.

  • 10 Monate, Mai 2021 - Feb. 2022

    Senior Account Payable Accountant

    TK Elevator SCE Kft.

    As one of the 5 first employees of the new SSC of TKE GmbH I was responsible for the tasks bellow: Process transition from Gdansk to Budapest in German language. Process stabilisation and documentation. Reporting. Accounting. Training of new joiners and team members

  • 1 Jahr und 2 Monate, Feb. 2020 - März 2021

    Suppliers Onboarding Project - AP Specialist

    Roche SSC Budapest - Roche Services (Europe) Ltd.

    My main tasks: Onboarding of German suppliers to SAP Ariba platform. Process documentation (supplier guides, issue resolution tutorials) in German. Communication with suppliers (in German, Spanish and English language) SAP technical configuration ASN related issue resolution (in SAP, Ariba Supplier Network, SympleBuy, ServiceNow).

  • 4 Jahre und 4 Monate, Dez. 2014 - März 2019

    Financial Operations Associate

    Vodafone Shared Service Budapest Zrt.

Sprachen

  • Spanisch

    Fließend

  • Deutsch

    Fließend

  • Ungarisch

    Muttersprache

  • Englisch

    Fließend

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