Anja Dodić
@anjadodi
Finance professional with nearly five years in accounts payable and invoice operations.
NetherlandsWhat I'm looking for
I’m a detail-oriented finance professional with nearly five years of experience supporting high-accuracy invoice and accounts payable operations. I’m responsible, responsive, and focused on solving problems efficiently while keeping financial data precise.
In my current Accounts Payable Administrator role, I handle and validate a high volume of invoices for European distribution centers, maintain accounts payable master data, and process invoices in SAP VIM. I follow up on discrepancies with Supply Chain, Buying teams, and suppliers, ensure prompt payments, support month-end closing, and contribute to ongoing process improvements.
Previously, as a Shared Services Finance Analyst, I supported invoicing and vendor issue resolution for the UK, France, and Czech Republic, working with SAP systems, local GAAP requirements, and existing procedures. I prepared payment proposals, performed vendor reconciliations, created cash outflow forecasts, supported audit preparation, and extracted information from SAP to build reports—bringing strong analytical and problem-solving skills to day-to-day finance.
Experience
Work history, roles, and key accomplishments
Accounts Payable Administrator
Action
Jun 2025 - Present (1 year)
Finance administrator with experience in accounts payable within internaonal environments, supporng
smooth invoice processing and accurate nancial administraon. Key skills for this role include maintaining
precise nancial data, collaborang eecvely with internal teams and suppliers, and contribung to
ecient and mely payment processes.
Provided accounting and finance support for the UK, France, and Czech Republic, including invoice processing and vendor issue resolution. Prepared payment proposals, performed vendor reconciliations, supported month-end close, and generated SAP-based reports for audit and reporting needs.
Managed invoice creation and billing administration in SAP for local and international clients, ensuring accurate billing and timely payment tracking. Supported compliance requirements, prepared billing reports, and assisted with financial audits when needed.
Billing Specialist
Docloop
Jun 2020 - Apr 2021 (10 months)
Generated and managed invoices, ensuring billing information aligned with contractual terms. Communicated with customers to address inquiries and resolve discrepancies.
Sales Agent
Viva Travel Agency
Sep 2019 - May 2020 (8 months)
Handled cash register transactions and supported sales and office operations. Prepared monthly and yearly reports to support ongoing business administration.
Education
Degrees, certifications, and relevant coursework
The College of Tourism, Belgrade
Bachelor of Arts, Applied Economics for Tourism and Hospitality
2016 - 2019
Completed a BA in Applied Economics for Tourism and Hospitality, building knowledge in fundamental economics and accounting.
Tech stack
Software and tools used professionally
Availability
Location
NetherlandsAuthorized to work in
Job categories
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