Mag. Robert Lempel

Responsible for increase of invoice automation in close cooperation with IT department, process mining, process automation, reporting, implementation of new tools. Leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans, main escalation point in case of issues. Reporting to business and accounts payable department

Responsible for increase of invoice automation in close cooperation with IT department, process mining, process automation, reporting, implementation of new tools. Leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans, main escalation point in case of issues. Reporting to business and accounts payable department

· Identifying root causes of problems in finance, supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Acting as a main point of contact for TOP Amazon vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption

responsible for transition of different accounting areas from client to BPO office on processing level. During last year I got the experience in Procurement, Accounts Payable and Frontoffice. I am responsible also for knowledge transfer and stabilization of the project.