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andrei_garagau

Andrei G.

@andrei_garagau

Accounts Payable Specialist German and Swiss Market Remote

Roemenië
Engels, Duits
Sommige informatie wordt in het Engels weergegeven.
Over mij
I am an Accounts Payable specialist with experience working on the German and Swiss market. I support companies with invoice processing (such as normal invoices, recurring entries, advance and final invoices), vendor communication and different reports. I am detail-oriented, reliable and available for part-time remote work.... Lees meer

Skills

a
andrei_garagau
Andrei G.
offline • 

Bekijk mijn diensten

Boekhouding
I will provide accounts payable support and invoice processing
VanafUS$ 50 / projectMeer informatie

Werkervaring

Accountant AP/AR | Axpo Services Cluj SRL

Not Found • Fulltime

Aug 2025 - Present • 9 mos

• Perform daily complex invoices on the Swiss Market; • Train new members of the team; • Providing team support and expressing procedures to follow; • Carrying out activities specific to the closure process; • Generating standard reports and responding to ad-hoc requests; • Maintaining and innovating the quality of the process.

E.ON

E.ON

Fulltime • 2 yrs 10 mos

ACCOUNTS PAYABLE SPECIALIST | E.ON BUSINESS SERVICES CLUJ

Nov 2023 - Aug 2025 • 1 yr 9 mos

• Perform daily complex invoices on the German Market; • Responsible for various reports on the team and the workload provided; • Generating standard reports and responding to ad-hoc requests; • Carrying out activities specific to the closure process; • Responsibility for payment requests and payment proposals; • Providing team support and expressing procedures to follow; • Identify process problems and coordinate the team in order to solve them; • Train new members of the team; • Maintaining and innovating the quality of the process.

ACCOUNTS PAYABLE ASSOCIATE | E.ON BUSINESS SERVICES CLUJ

Oct 2022 - Nov 2023 • 1 yr 1 mo

• Perform daily invoices on the German Market; • Train new members of the team; • Assists team members whenever they need advice; • Responsible with different reports; • Maintaining and innovating the quality of the process; • Process incoming invoices, reminders, final demands according to the process documentation and perform corrections on demand; • Handle e-mails and calls from business unites and vendors; • Assure KPIs and SLA are met; • Contribute towards improvement initiatives and bring forward innovative ideas; • Inquiry - front office - dunning letters and vendor requests; • Maintain the relationship with the customers and Accounting Business Partner by participating in regular calls.