Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Timeline
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Queenmary Sunday

Summary

A detail-oriented, organized, and analytical finance professional with over three years of experience in financial roles. Committed to precise financial record-keeping and dedicated to achieving company goals. Proficient in utilizing various accounting software such as Oracle Cloud/JDE, SAP, Peoplesoft Financials, Microsoft Office, Concur, and MFG PRO. Demonstrates excellent communication and problem-solving skills to address discrepancies and challenges. A self-motivated individual continuously seeking opportunities for growth and innovation in a rapidly evolving industry. Proven leadership in strategic planning and execution, driving continuous improvement, and staying abreast of industry trends

Overview

5
5
years of professional experience
1
1
Certification

Work History

Accounts Payable Officer

Lovisa
11.2023 - 02.2024
  • Managed email and end-to-end AP processes, including vendor onboarding.
  • Coded invoices and maintained effective vendor communication.
  • Reviewed accounts, promptly resolving coding discrepancies.
  • Monitored accounts closely for timely payments and issue resolution.
  • Developed manuals and automated systems for process optimization.
  • Conducted budget analysis for future predictions.
  • Oversaw accurate processing of 300+ invoices monthly.
  • Maintained data security through confidentiality regulations.
  • Processed employee expenses efficiently.
  • Acted as a reliable backup for team members.

PTP Analyst

Warner Bros. Discovery
03.2023 - 08.2023
  • Supported Procure to Pay processes for operational efficiency.
  • Conducted system analysis, testing, and user support during transitions.
  • Managed invoice coding and vendor communication.
  • Collaborated with vendor master data team for management.
  • Conducted budget analysis for planning.
  • Oversaw payment runs for timely vendor payments.
  • Prepared accounts for month-end closing activities.
  • Conducted monthly reconciliation of accounts payable balances.
  • Recorded and reconciled bank statements.
  • Acted as a reliable backup for team members.

Accounts Payable Specialist

Jones Lang Lasalle
02.2021 - 11.2021
  • Supported AP processes for EMEA region and managed accounts mailboxes.
  • Processed 600+ multi-currency invoices monthly using Oracle JDE software.
  • Verified invoice accuracy and resolved discrepancies with departments.
  • Communicated with stakeholders to resolve inquiries and discrepancies.
  • Prepared weekly/monthly audits and collaborated with auditors for precision and compliance.
  • Utilized communication and organizational skills for process optimization.
  • Created template emails for recurring inquiries, saving team time.
  • Acted as a reliable backup for team members.

Trainee in Logistics and Customer Service

Siemens
12.2019 - 02.2021
  • Provided back-office support for EMEA operations, focusing on order processing in SAP systems.
  • Coordinated deliveries and material flow to ensure regulatory compliance.
  • Monitored and optimized stock levels, fostering vendor and customer relationships.
  • Collaborated with internal departments for smooth operations.
  • Produced weekly analytical reports for 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.

Education

ACCA, Applied Knowledge - Financial Accounting

Association of Chartered Certified Accountants
06.2024

BBA - Finance, Investment and Accounting

University of Warsaw
Warsaw, Poland
06.2023

Associate of Arts - Business Management

İstanbul Aydin University
Istanbul, Turkey
08.2015

Skills

  • Invoice Auditing
  • Team Collaboration
  • Excellent Communication
  • Account Reconciliation
  • Customer Relations
  • Internal Controls
  • Efficient Multitasking
  • Proficient in Excel, Peoplesoft, Oracle, SAP, and Concur
  • Workflow Management
  • Business Process Optimization

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

Timeline

Accounts Payable Officer

Lovisa
11.2023 - 02.2024

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

ACCA, 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
Queenmary Sunday