SAP FI
Viktória Varga
Accounts Payable Accountant
Budapest
Summary
Skilled accounts payable professional with more than 6 years of related experience. Knowledgeable about expense tracking, report preparation and records management. Excellent reputation for resolving problems and improving customer satisfaction. Motivated to learn, grow and excel in the field of Finance.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Accounts Payable Team Leader
Roche Services (Europe) Ltd
Budapest
11.2020 - Current
- Oversee the completion of tasks of the SSC AP team for UK, Ireland Netherlands and Scandinavian affiliates including, but not limited to month end and year end closing activities, account reconciliations, clearings, GR/IR, open payables, payment and payment related reports, researching and correcting accounting complying with established departmental processes
- Transfer Accounts Payable Processes from affiliate to RSS
- Initiate process improvements
- Conduct performance reviews, ensuring training and development of the members of the team
- Provide additional need based reports for stakeholders
- Implement new processes
- Execute business transformation and handle activity transfers
- Support business partners and key stakeholders
Senior Accounts Payable Accountant (RAMP) and Specialist
Roche Services (Europe) Ltd, NL Pharma
Budapest
09.2019 - 10.2020
- UK Pharma
- Handling complex issues with internal and external stakeholders
- Creating ICFR control evidences
- Participating in month-end closing activities and reconciliations
- Supporting audit with external and internal auditors
- Approving invoices
- Maintain and enhance collaboration with the local affiliate
Accounts Payable Accountant and Specialist
Roche Services (Europe) Ltd
Budapest
02.2017 - 08.2019
- Supporting Romania, UK , Ireland, Netherlands affiliates
- Handling and posting invoices for the UK affiliates: PO based, contract based and non PO-based invoices, prepayments
- Reporting for VAT purposes, GR/IR, debit balance
- Statement handling
- Handling third party and IC payments, closing steps of AP
- Call center agent role included for suppliers
- AP Specialist tasks: Deliver country specific training and mentoring newjoiners, Deputy of the Team Leader- managing the daily operations and reporting activities ordered by TL, Coordinate with affiliate responsible person on process change & improvement , Participate in project works based on the nomination of the TL / Ops Manager
Accounts Payable intern
Roche Services (Europe) Ltd
Budapest
01.2016 - 01.2017
- Handling of incoming documents, checking of legal requirements are present and correct on every document, bar coding, scanning and selection for archiving
- Checking common mailboxes used by the team, selecting appropriate subfolders and labels for incoming mails
- Preparation for payments with paper based invoices, writing sequential numbering on hard copies, putting them in order for archiving
- Invoice posting for the Italian Pharma site: Po based, contract based and non PO-based invoices as well
Education
Msc - Leadership and management
Budapest University of Technology and Economics
01.2014 - 01.2017
BA - International business, International economics; Corporate finance
Budapest University of Technology and Economics
01.2010 - 01.2014
Skills
Fast learner
undefinedSoftware
Microsoft Office
Nexon
Tableau
Timeline
Accounts Payable Team Leader
Roche Services (Europe) Ltd
11.2020 - Current
Senior Accounts Payable Accountant (RAMP) and Specialist
Roche Services (Europe) Ltd, NL Pharma
09.2019 - 10.2020
Accounts Payable Accountant and Specialist
Roche Services (Europe) Ltd
02.2017 - 08.2019
Accounts Payable intern
Roche Services (Europe) Ltd
01.2016 - 01.2017
Msc - Leadership and management
Budapest University of Technology and Economics
01.2014 - 01.2017
BA - International business, International economics; Corporate finance
Budapest University of Technology and Economics
01.2010 - 01.2014
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