Throughout my years as working in the financial sector, I have become an expert in accounts payable and receivable practises across Europe. Getting invoices paid on time or reducing aged receivables are KPI’s for all AR/AP departments. In my current role as an accounts payable auditor, I collate, analyse and identify errors our clients make. I have familiarised myself with the different bookkeeping practises in many EU countries. My task is to engage with our client’s suppliers from across the globe and rectify the errors our client has made. I have seen it all and know what process inefficiencies lead to mistakes in paying vendors or collecting payments from customers.
In general, am a creative thinker and always keep long term objectives at the forefront of my rationale when working. I am a doer and incredibly proactive. I get to work on time and regard competency as paramount. In situations where I disagree, I always act with decorum and put the collective well-being first and myself - the individual - second. I have a penchant for simplifying obfuscated or even obsolete processes in order to make things more efficient. I have a suave and enchanting phone manner – I was told.