At E.on Business Services Cluj, I work as an Accounts Payable Associate in Integrated Payments Hub - Accounts Payable & Banking Operations, handling payments and reports.
I created SAP scripts for reports and co-created a DTP control for the Double Invoices Report. I was also a key user during testing for that report.
I oversaw quality checks for SAP invoice postings, participated in migration testing, and trained new joiners in the payments process.
Previously, I interned in the Assurance Department HUB at Ernst & Young, where I was responsible for the Confirmation Process, created a DTP for it, and handled WT and TOC tasks outside the busy season.
