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Fiverr Pro
Nederlands
$
USD
Sevda M
@sevda121
BILLING ADMINISTRATOR,AP,P2P Operations
Polen
Azerbeidzjaans, Engels, Turks, Russisch, Koreaans, Chinees, Pools
Over mij
Hi! I'm a finance professional with a Master's degree in Business and Finance Management and experience in multinational companies.
I help businesses organize financial data, process invoices, track expenses, reconcile records, and create accurate Excel reports.
My services include Excel data entry, cleaning and formatting, invoice and expense tracking, receipt matching, financial reconciliation, PivotTables, and SOP documentation.
I'm detail-oriented, reliable, and committed to delivering accurate work on time.
Let's work together!
Skills
Sevda M
offline •
Bekijk mijn diensten
Formules en macro's
I will create an excel invoice and expense tracker
Data typen
I will do accurate excel data entry, data cleaning, and formatting
Portfolio
Werkervaring
BILLING ADMINISTRATOR | AP/P2P Operations
ManPower Services Group s.p z.o.o • Fulltime
Jun 2025 - Present • 1 yr 4 mos
Finance operations professional supporting accounts payable, billing, and invoice processing for international clients. - Handle 200–300 PO and non-PO invoices monthly, verifying invoice details and supporting documentation. - Use Excel and finance systems to track invoices, organize financial data, and investigate discrepancies. - Perform invoice and payment reconciliations, identifying duplicates, missing documentation, and mismatched information. - Support weekly payment processes and coordinate invoice-related queries with Accounts Payable teams. - Communicate with suppliers and freelancers to resolve billing and payment issues. - Create and maintain Standard Operating Procedures (SOPs), step-by-step workflow instructions, and process documentation. - Support knowledge transfer, process improvements, and client account transitions.
Finance and Accounting Process Specialist
Capgemini • Fulltime
May 2024 - Jun 2025 • 1 yr 1 mo
Supported finance and accounting operations for UK clients, specializing in credit control, collections, and payment tracking. - Conducted 200+ credit checks and supported customer account reviews and hold/release decisions. - Managed collections activities through 45+ daily calls and emails, resolving overdue payment issues. - Used BlackLine to track payments, verify settlements, and investigate discrepancies. - Prepared proforma invoices and coordinated payment commitments to support timely order releases. - Maintained accurate financial records and supported daily workflow management.
