Edina Miklos

Handle end-to-end invoice processing (indexing in Kofax, processing in Coupa)for international vendors, ensuring timely and accurate data entry into SAP. Monitor and validate purchase order matching, invoice approvals, and payment runs, contributing to smooth financial operations. Communicate with global suppliers and internal departments to resolve invoice discrepancies, blocked items, and unmatched payments. I reduced the number of open items on the Hungarian market. Maintain accurate records and document

Processed and verified incoming invoices using the Verify platform, ensuring accuracy and compliance with internal controls Entered and managed financial documents across multiple systems, including SAP, GTP, and GOP, supporting the accounts payable workflow Collaborated with the finance team to streamline invoice handling and improve payment processing timelines Gained exposure to procurement-to-pay (P2P) processes in a corporate finance environment Developed attention to detail, time management, and cross

Completed a practical internship in the Fixed Assets Accounting department, supporting the German entity of E.ON Gained hands-on knowledge of fixed asset processes including acquisitions, transfers, disposals, and depreciation Worked in a SAP test environment, learning how to manage asset-related data and navigate the fixed assets module Developed a clear understanding of accounting workflows, reporting, and period-end closing activities related to asset management Participated in team meetings and collabor