Sustainability Business
SCHNEIDER ELECTRIC SUSTAINABILITY BUSINESS
Keywords
Accounts Receivable
Analytical Thinking
Communication
Economy
Problem Solving
Python (Programming Language)
SAP ERP
QuickBooks (Software)
SAP Financial Management
SQL Databases
Skills
Microsoft Office products
Quick Books
Python enthusiast
SQL enthusiast
Familiar with SAP ERP
Familiar with SAP Financials
Effective communication skills
Analytical and problem solving skills
Quick Books
Python enthusiast
SQL enthusiast
Familiar with SAP ERP
Familiar with SAP Financials
Effective communication skills
Analytical and problem solving skills
Project history
06/2022
-
09/2022
1.Getting knowledge about sustainability business.
2.Knowing more about the energy transformation industry.
3.Undertaking a project simulation.
4.Getting knowledge about sustainability business.
2.Knowing more about the energy transformation industry.
3.Undertaking a project simulation.
4.Getting knowledge about sustainability business.
01/2020
-
07/2021
Warehouse Employee
EXPRESS ONE KFT
1.Scanning of parcels barcodes to register them in the system.
2.Packing of parcels and arranging them according to their
weight or sizes.
2.Packing of parcels and arranging them according to their
weight or sizes.
01/2017
-
06/2019
Invoice Validation Specialist
REX OPTIMA INTERNATIONAL LTD
1.Processing customer invoices from the purchase order to
ensure that all data is correctly copied to avoid error and in
timely manner.
2.Maintaining customers and vendors records for update to
ensure contact for business and also give accurate reports.
3.Prioritizing invoices based on their due dates or payment
terms in order to meet deadlines and avoid payment delays.
4.Communicating with stakeholders and setting priority lists.
5.Matching invoices to purchase order when resolving issues
ensure that all data is correctly copied to avoid error and in
timely manner.
2.Maintaining customers and vendors records for update to
ensure contact for business and also give accurate reports.
3.Prioritizing invoices based on their due dates or payment
terms in order to meet deadlines and avoid payment delays.
4.Communicating with stakeholders and setting priority lists.
5.Matching invoices to purchase order when resolving issues
Local Availability
Only available in these countries:
Hungary
