andrea hegedus

Köln, Deutschland

Fähigkeiten und Kenntnisse

Excel
Team work
Communication Skills
Microsoft Word

Werdegang

Berufserfahrung von andrea hegedus

  • 1 Jahr und 5 Monate, März 2018 - Juli 2019

    Accounts payable

    HELLA Konzern

    Invoice processing in SAP Check that goods have been received and refer the respective order and/or person ordering to the invoice; Book the account assignments resulting from the invoice Correct the accounting records Accounts and balance reconciliation Month and reconciliation of Inter unit suplliers Processing and controlling of the GR/IR account Clarification of supplier request Clarify cash discount supplementary claims as well as supplier's conditions of payment

  • 8 Monate, Juli 2017 - Feb. 2018

    Accounts payable

    Bosch Service Solutions

    Invoice verification monitoring of workflows in the Accounts Payable Monitor Process of payments within Accounts Payable process Accounts and balance reconciliation Month and reconciliation of Inter unit suplliers Processing and controlling of the GR/IR account Clarification of supplier request Vendor reconciliation Ensure good communication with local unit and internal/external costumers Support of year end closing activities in the area of AP IFRS and local GAAP

  • 1 Jahr und 3 Monate, Mai 2016 - Juli 2017

    Accounts payable

    Accenture

    Process accounts payable invoices Process internal accounting documents (corrections, reclassifications etc.) Perform Account Reconciliations Travel & Expense data set up & maintenance, expense reports validation Corporate Credit Card/ Purchase Card management and processing Controlling the booking of the documents processed in order to assure the accuracy Update processes and procedures Process check requests Reconcile vendor statements, research and correct discrepancies

Sprachen

  • Englisch

    C1 (Fließend)

  • Deutsch

    B1-B2 (Gute Kenntnisse)

  • Italienisch

    C1 (Fließend)

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