I'm currently supporting Kuehne+Nagel's Germany operations as a Senior Accountant, coordinating AR debt collection, invoice processing, payment-discrepancy resolution, payroll, and month-end reporting.
At ABB, I managed IT and services procurement across company sectors, vendor management in SAP MDG, SAP Ariba, and SAP, payment runs, commercial administration, and accounts receivable. I helped adapt and implement procurement procedures that reduced processing time by 52% and reduced overdue payments.
I've also supported finance teams at Grip and ButterflyMX powered by Team Sava through reporting, cost analysis, Xero-to-Maxio integration, invoice review, collections reporting, customer credit issue resolution, and remittance follow-up.
