03/16/2025 updated

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100 % available

Experienced Accounts Payable Lead with Oracle and SAP Expertise

Susany, Slovakia
Only remote
Bachelor's degree
Susany, Slovakia
Only remote
Bachelor's degree

Profile attachments

CV_M.Hazas_New.docx

Accounts PayableAccounts ReceivableAccountingStandard Accounting PracticesData AnalysisBusiness CommunicationCorporate FinanceBusiness Process ImprovementCustomer ExperienceCreative Problem SolvingCustomer Communications ManagementData ManagementFinancesFinancial ManagementOracle ApplicationsSAP ConcurSAP ApplicationsSAP PSCorporate AccountingZendesk
Oracle and SAP Proficiency
Extensive experience with Oracle and SAP systems for financial procedures including Receivables, Master Data, and Treasury.

Financial Reporting and Analysis
Strong analytical skills with expertise in creating SLA and ageing reporting, as well as developing training materials.

Process Implementation and Management
Key role in implementing new AP query team processes, creating SOPs, and guiding newly built teams in project/business hubs.

Microsoft Excel Proficiency
Advanced skills in Microsoft Excel for data analysis and reporting in corporate finance.

Accounting and Financial Management
Comprehensive knowledge of accounting principles, corporate accounting, and financial management practices.

Business Communication
Excellent business communication skills, both written and verbal, for effective teamwork and client interactions.

Problem Solving
Strong problem-solving abilities, particularly in resolving financial discrepancies and optimizing processes.
 

Experience

Professional experience10+ years
Freelancer since2025

Languages

EnglishNative speaker

Project history

Accounts Payable Lead

Tesco Stores SR
Leading accounts payable operations, preparing reports, managing team performance, and resolving discrepancies in cooperation with store and regional managers.

Accounts Payable Lead

Tesco Business Services
Managed accounts payable processes, prepared reports, led team performance, and resolved financial discrepancies while enhancing existing processes.

Accounts Payable Specialist

Dell, s. r. o. Bratislava
Handled process development, prepayment enhancements, and implemented best practices in finance projects and reporting.

Accounts Receivable Specialist

Dell, s. r. o. Bratislava
Managed invoicing, account statements, debt collection, and resolved billing discrepancies.

Billing & Collection Specialist - UPC DTH project

Competence Call Center Ltd.
Supported billing and collection processes, managed customer relations, and implemented new processes for UPC DTH Luxembourg.

Billing & Collection Support - UPC DTH project

Competence Call Center Ltd.
Provided support for billing and collection, processed customer payments, and assisted with recruitment of new team members.

Customer Service Representative - UPC DTH project

Competence Call Center Ltd.
Provided complex customer care service for UPC DTH clients via telephone and written correspondence in Czech language.

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