Sfoglia categorie
Esplora
Fiverr Pro
Italiano
$
USD
Davide F
@davide_fois
Accounts Payable and Finance Operations SAP FI and Excel
Italia
Italiano
Chi sono
I am an Accounts Payable and Finance Operations professional with over 15 years of experience in administrative back-office activities. I process and verify supplier invoices, support payments, investigate discrepancies, maintain accurate records, and communicate with vendors and internal teams. I use SAP FI, Microsoft Excel, Outlook, and Teams. My Excel skills include VLOOKUP, pivot tables, data verification, and reconciliation support. I can assist businesses with invoice processing, financial data entry, vendor records, Excel reports, and administrative finance tasks.
Competenze
Davide F
offline •
Tempo di risposta medio: 1 ora
Consulta i miei servizi
Messaggistica ed email
I will be your professional virtual administrative assistant
Assistenza generale
I will be your professional virtual assistant for business support
Portfolio
Esperienza lavorativa
Accounts Payable & Finance Operations Specialist
Winfinity Media • Full time
Mar 2012 - Present • 14 yrs 5 mos
Finance and administrative operations professional specializing in accounts payable, supplier invoice processing, payment support, and financial data verification. I process approximately 60 supplier invoices per day using SAP FI and Microsoft Excel, ensuring accuracy, correct documentation, and timely approval. I support payment activities three times per week, investigate discrepancies, manage operational correspondence, and collaborate closely with finance teams. I also use pivot tables, VLOOKUP, Outlook, and Microsoft Teams, and have supported the training of colleagues and the improvement of daily procedures.
Back Office & Corporate Customer Care Agent
Sky Italia • Full time
Mar 2011 - Mar 2012 • 1 yr
Operational specialist within the Business Unit focused on Corporate, Key Account, and Business (B2B) client segments. Strategic management of inbound relations for high-level technical support, contract administration, and processing of complex accounts. Prompt handling and resolution of disputes and email ticketing workflows, maximizing Customer Satisfaction and retention metrics.
