Open to opportunities

Elizabete Putniņa

@elizabeteputnia

Message

I process supplier invoices, resolve payment issues, and support accurate month-end financial reporting.

Latvia

Message

What I'm looking for

I'm looking for an accounting role where I can process invoices accurately, resolve supplier issues, support financial closing, and contribute to improving invoice-processing workflows through automation.

At SIA Datoryler, I process supplier invoices in SAP, resolve supplier payment discrepancies, and complete monthly financial closing tasks for accurate reporting.

Previously at SIA Tietoevry, I processed and validated invoices in Oracle, performed PO matching, and coded invoices to the correct GL accounts, cost centers, and projects.

My customer-facing work at SIA Latvijas Mobilais Telefons and H&M strengthened my ability to respond quickly, solve issues clearly, and provide reliable service.

I bring bookkeeping, invoice processing, vendor maintenance, and Microsoft 365 skills, alongside Latvian, English, and Russian language capabilities. I’m also interested in practical automation ideas that improve invoice-processing workflows.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Accountant

Current

SIA Datoryler

Apr 2021 - Present (5 years 5 months)

Processed supplier invoices in SAP, resolved invoice queries with suppliers, and performed monthly financial closing tasks to ensure accurate month-end reporting.

SAP Invoice Processing Supplier Communication Financial Close Financial Reporting Microsoft 365 Bookkeeping