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Mink User

@minkuser

Procure to Pay Specialist at QuidelOrtho, supporting P2P across US entities after transferring Asahi’s full AR process from the Netherlands to Prague.

Czechia

Message

What I'm looking for

I’m focused on growing into Senior AR and O2C leadership roles within the shared services environment. I’m also open to conversations about finance transformation, process improvement, and O2C best practices.

At QuidelOrtho, I support the Procure-to-Pay cycle for multiple US legal entities, maintaining financial controls and delivering month-end Accounts Payable close. I also support statutory reporting, audit preparation, and process optimisation.

At Asahi Europe & International, I led the transfer of the full Accounts Receivable function from Enschede to Prague. I built the operating model, designed processes, and authored SOPs, ensuring continuity without disruption to financial operations.

At Johnson & Johnson, I supported the Requisition-to-Pay cycle in the Prague shared service centre, including cross-border transactions, purchase order management, and financial reporting. At ExxonMobil, I processed and analysed invoices across several portfolios, using SAP, ABBYY, and IAD.

I work across P2P and O2C, with experience in month-end and year-end close, intercompany accounting, and process controls. I’m developing my expertise in SAP O2C, credit management, and IFRS, with a focus on growing into Senior AR and O2C leadership roles in shared services.

Experience

Work history, roles, and key accomplishments

Current

Procure to Pay Specialist

Current

QuidelOrtho

Oct 2025 - Present (1 year 1 month)

QuidelOrtho is a global diagnostics leader (NASDAQ: QDEL) operating across 130+ countries. I work within the shared service centre as a strategic finance partner supporting the Procure-to-Pay cycle for multiple legal entities in the US.

• Own the integrity of the end-to-end P2P cycle, ensuring strong financial controls and alignment with internal compliance policies across OCD legal entities.
• D

AP/AR Accountant

Asahi Europe & International

Jun 2024 - Oct 2025 (1 year 4 months)

Portfolio: Netherlands
Brands: Grolsch and De Klok

Led the transfer of the full Accounts Receivable function from Enschede, Netherlands to Prague, building the operating model, designing the processes, and ensuring a smooth transition with no disruption to financial operations.

**Accounts Receivable (Lead responsibility):**
• Managed the end-to-end AR process transition from the Netherlands to P

R2P Accountant

Johnson & Johnson

Feb 2024 - Jun 2024 (4 months)

Supported the Requisition-to-Pay cycle within J&J's Prague shared service centre, working across cross-border transaction processing, purchase order management, and financial reporting.

• Managed AP processes across multiple portfolios with a focus on accuracy, compliance, and timely payment execution.
• Worked within a highly controlled environment aligned with J&J's global financial governance

Invoice Processing/AP SPECIALIST

ExxonMobil

Nov 2023 - Feb 2024 (3 months)

Portfolio: Belgium, Netherlands and Luxembourg

• Invoice Processing and Tax Compliance:
- Efficiently process invoices for the BeNeLux region while ensuring adherence to tax regulations and compliance standards.

• Data Entry and Accuracy with SAP and ABBYY:
- Utilize SAP and ABBYY systems for precise data entry, ensuring accuracy in invoice coding, tax details, and vendor information.

• I

AP Specialist/Invoice Processing

ExxonMobil

Jul 2023 - Nov 2023 (4 months)

Portfolio: Nigeria, Angola, Equatorial Guinea and Mozambique

•Training: Successfully trained new employees in the field of Scanning, Analysing and Distributing invoices.
Different types of documents, invoices, rejections and follow ups

•Invoice Analysis: Proficient in analyzing invoices, identifying errors, and ensuring accurate distribution to processors.

•Vendor Management: Skilled in buildin

Accounts Payable Specialist/Invoice Analysis and Distribution

ExxonMobil

Feb 2023 - Jul 2023 (5 months)

Portfolio: Nigeria

•Training: Successfully trained new employees in the field of Scanning, Analysing and Distributing invoices.
Different types of documents, invoices, rejections and follow ups.

•Invoice Analysis: Proficient in analyzing invoices, identifying errors, and ensuring accurate distribution to processors.

•Vendor Management: Skilled in building strong vendor relationships, following

Professional development

Career Break

Mar 2022 - Feb 2023 (11 months)

Learning Marketing tactics and helping friends with their businesses in terms of content and digital marketing.

Content Marketing Specialist

The United Methodist Church

Apr 2020 - Dec 2021 (1 year 8 months)

In My Professional role I:

●Formulated Content Strategy
●Set objectives for content marketing
●Target Audience Identification
●Selection of the type of content to publish
●Make content reservations using an editorial calendar.
●Analyzed and revised published material continuously
●Regular on-page optimization
●Search Engine Optimization
●Conducted Content Audit
●Keyword Research
●Marketing Campai