Anna Demchenko

·Managing, setting and improvement of AP processes, ·Responsibility for quality of the department's results, ·Provide leadership, guidance and training to the Accounts Payable team on a continuous and as needed basis, ·Executing complex Purchase to Payment processing in ERP systems (Oracle, Sage 50, AS400) for UK market, ·Perform reporting of accounts (weekly, monthly, quarterly), ·Completing of month-end tasks in ERP and reports preparation, ·Issue resolution via ticketing tool (ServiceNow).

Invoice processing and allocations (Oracle, Sage 50, AS400) for UK market, ·Complex dispute management & customer facing communication, ·Operational escalation point, ·Contributing to continuous process improvement, ·Communication with different internal finance teams, ·Processing of Manual Payment Requests, ·Issue resolution via ticketing tool (ServiceNow).

·Invoice processing and allocations (SAP Ariba, Readsoft verify) for Russian and Ukrainian markets. ·Perform reporting of accounts (weekly, monthly; Balance Sheet review quarterly), ·Provide cost centers allocation for specific kind of transactions, ·Reconciliations (Cadency), ·Processing of Critical Business Payments, Down Payments, EPAY approval, ·Ensure accounting transactions are in compliance with Pfizer accounting policies and US GAAP.