Summary
Overview
Work History
Education
Skills
Certification
Languages
Profile - Linkedin
Timeline
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QUEENMARY SUNDAY

Warsaw,14

Summary

A detail-oriented finance professional with over four years of experience, adept at maintaining accurate financial records and contributing to organizational objectives. Proficient in utilizing accounting software including Oracle JDE, SAP, Peoplesoft Financials, Oracle Cloud, Concur, and MFG PRO, as well as Microsoft Office for productivity tasks. Possesses strong communication and problem-solving abilities to effectively tackle challenges and discrepancies. A motivated team player, committed to fostering a collaborative work environment. Continuously seeks opportunities for personal and professional growth in a dynamic industry. Demonstrated leadership in strategic planning, execution, and continuous improvement initiatives, while staying updated on industry trends.

Overview

8
8
years of professional experience
1
1
Certification

Work History

PTP Analyst

Warner Bros. Discovery
03.2023 - 08.2023
  • Supported Procure to Pay processes to ensure operational success
  • Performed system analysis, documentation, testing, implementation, and user support for team transitioning
  • Coded invoices, managed due dates to prevent late payments, liaised with suppliers, and oversaw EFT and manual weekly payment runs
  • Collaborated with vendor master data team for vendor creation, updates, and record maintenance
  • Performed budget analysis to predict future budget needs
  • Maintained aged creditors and reconciled to the general ledger monthly
  • Conducted trade creditor reconciliations and bank reconciliations
  • Acted as a backup for team members.

Accounts Payable Specialist

Jones Lang Lasalle
02.2021 - 11.2021
  • Supported AP processes for the EMEA region and managed mailboxes for designated accounts
  • Processed 600+ multi-currency invoices and credit notes monthly using Oracle JDE software
  • Verified invoice accuracy and collaborated with other departments to resolve discrepancies
  • Communicated and liaised with internal and external stakeholders to resolve invoice/payment inquiries and discrepancies
  • Prepared weekly and monthly reconciliation, paper reports, and supporting documentation for audits
  • Utilized communication and organizational skills for process optimization
  • Contributed to process improvement initiative by creating a template email to be used for recurring emails thus helping team members save time in responding to inquiries
  • Acted as a backup for team members.

Trainee in Logistics and Customer Service

Siemens
12.2019 - 02.2021
  • Delivered comprehensive back-office support for EMEA operations, specializing in order processing and management utilizing SAP systems
  • Expertly coordinated deliveries and material flow, ensuring compliance with regulatory standards
  • Monitored and optimized stock levels while fostering productive relationships with vendors and customers
  • Collaborated closely with internal departments to facilitate seamless operations
  • Produced weekly analytical reports for supervisors to inform strategic decision-making.

Customer Support Specialist (Temporary Contract)

Bolt
07.2019 - 11.2019
  • Evaluated customer issues and caller trends to determine areas in need of improvement and implement proactive corrections
  • Resolved concerns with products or services to help with retention and drive sales
  • Helped large volume of customers every day with positive attitude and focus on customer satisfaction
  • Maintained and managed customer files and databases.

Production Supervisor and Accounts Receivable Cler

Mindkey Production
10.2015 - 04.2017
  • Supervised production activities, ensuring quality standards, schedules, and safety.
  • Coordinated with team to optimize workflow, resolve issues, and meet targets.
  • Monitored inventory and collaborated with procurement for supplies.
  • Generated and reviewed production reports for performance tracking.
  • Oversaw customer relation and accounts receivable, including invoicing and payment posting.
  • Followed up with customers for overdue payments and resolved discrepancies.
  • Reconciled accounts receivable transactions and prepared financial reports.
  • Collaborated with external stakeholders to resolve billing issues.
  • Maintained accurate records of production and accounts receivable.

Education

Diploma - Applied Knowledge: Financial Accounting

Association of Chartered Certified Accountants
06.2025

BBA - Finance, Investment and Accounting

University of Warsaw
06.2023

Associate of Arts - Business Management

İstanbul Aydin University
08.2015

Skills

  • Invoice Auditing
  • Team Collaboration
  • Excellent Communication
  • Internal Controls
  • Account Reconciliation
  • Customer Relation
  • Skilled Multi-tasker
  • Workflow Management
  • Business Processes and Procedures
  • Financial Recordkeeping
  • GAAP Principles

Certification

  • Excel: Advanced Formulas and Functions - LinkedIn
  • Outlook: Efficient Email Management - LinkedIn
  • Excel: Lookup Functions in Depth - LinkedIn

Languages

English
Native language
Turkish
Intermediate
B1
Polish
Beginner
A1

Profile - Linkedin

linkedin.com/in/queenmary-sunday

Timeline

PTP Analyst

Warner Bros. Discovery
03.2023 - 08.2023

Accounts Payable Specialist

Jones Lang Lasalle
02.2021 - 11.2021

Trainee in Logistics and Customer Service

Siemens
12.2019 - 02.2021

Customer Support Specialist (Temporary Contract)

Bolt
07.2019 - 11.2019

Production Supervisor and Accounts Receivable Cler

Mindkey Production
10.2015 - 04.2017

Diploma - Applied Knowledge: Financial Accounting

Association of Chartered Certified Accountants

BBA - Finance, Investment and Accounting

University of Warsaw

Associate of Arts - Business Management

İstanbul Aydin University

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