Open to opportunities

Evelin Sekei

@evelinsekei

Senior accounts payable specialist leveraging SAP expertise to ensure accurate invoices, reconciliations, and compliant payments.

Romania

Message

What I'm looking for

I’m looking for a finance/accounting role where I can own SAP-based accounts payable workflows, strengthen AP to GL and GRNI accuracy, support month-end close, and partner with auditors and stakeholders to continuously improve process efficiency.

I have a background in finance and accounting, with hands-on experience as an Accounts Payable Specialist. In my current role, I work extensively with SAP to manage invoice processing (PO and non-PO), perform GRNI and AP to GL reconciliations, and support month-end closing activities while handling multi-currency payments with accuracy and compliance.

I prepare and present financial reports, contribute to audit processes by providing supporting documentation, and collaborate closely with cross-functional teams to resolve discrepancies. I place strong emphasis on accuracy, efficiency, and maintaining good relationships with both suppliers and internal stakeholders, while supporting continuous improvement of AP processes.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Payable Specialist

Current

Emerson Srl

Mar 2025 - Present (1 year 3 months)

Process and post supplier invoices in SAP (PO and non-PO), manage GRNI reconciliations, and perform AP to GL reconciliations to support month-end closing. Handle multi-currency payments, maintain internal control compliance, and prepare invoice processing reports while supporting audits with documentation.

SAP Supplier Invoice Processing AP Reconciliation Month End Close SAP Concur Supplier Discrepancy Resolution

Accounts Payable Specialist

Emerson Srl

Oct 2021 - Feb 2025 (3 years 4 months)

Verified supplier invoice accuracy and processed PO and non-PO invoices in SAP, investigating discrepancies in quantity and pricing with relevant departments. Supported month-end closing and prepared GRNI and AP to GL reconciliation reports, providing audit supporting documentation.

SAP Non PO Invoices Invoicing Discrepancies AP Reconciliation Month End Close Cross Functional Collaboration

Front Desk Officer

Hotel Agape

Aug 2020 - Aug 2021 (1 year)

Handled guest inquiries and telephone calls, coordinated reservations, and recorded client data in the hotel management system. Processed billing, maintained accounting records to support payments, managed online booking platforms, and negotiated with tourism agencies.

Reservation Management Hotel Management Billing Management Accounting Support

Front Desk Officer

Hotel Vila Rosa

Jun 2017 - Jul 2020 (3 years 1 month)

Coordinated reservations and managed guest inquiries, recording client data in the hotel management system and providing information about hotel services. Processed billing and maintained accounting records to support payments made from collected funds.

Guest Service Reservation Coordination Accounting Support Hotel Operations