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sevda121

Sevda M

@sevda121

BILLING ADMINISTRATOR,AP,P2P Operations

Poland
Azerbaijani, English, Turkish, Russian, Korean, Chinese, Polish
About me
Hi! I'm a finance professional with a Master's degree in Business and Finance Management and experience in multinational companies. I help businesses organize financial data, process invoices, track expenses, reconcile records, and create accurate Excel reports. My services include Excel data entry, cleaning and formatting, invoice and expense tracking, receipt matching, financial reconciliation, PivotTables, and SOP documentation. I'm detail-oriented, reliable, and committed to delivering accurate work on time. Let's work together!... Read more

Skills

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sevda121
Sevda M
Offline • 

See my services

Formulas & Macros
I will create an excel invoice and expense tracker
From$20 / projectMore details
Data Typing
I will do accurate excel data entry, data cleaning, and formatting
From$20 / projectMore details

Portfolio

Work experience

ManPower_Services Group s.p z.o.o

BILLING ADMINISTRATOR | AP/P2P Operations

ManPower Services Group s.p z.o.o • Full-time

Jun 2025 - Present • 1 yr 4 mos

Finance operations professional supporting accounts payable, billing, and invoice processing for international clients. - Handle 200–300 PO and non-PO invoices monthly, verifying invoice details and supporting documentation. - Use Excel and finance systems to track invoices, organize financial data, and investigate discrepancies. - Perform invoice and payment reconciliations, identifying duplicates, missing documentation, and mismatched information. - Support weekly payment processes and coordinate invoice-related queries with Accounts Payable teams. - Communicate with suppliers and freelancers to resolve billing and payment issues. - Create and maintain Standard Operating Procedures (SOPs), step-by-step workflow instructions, and process documentation. - Support knowledge transfer, process improvements, and client account transitions.

Capgemini

Finance and Accounting Process Specialist

Capgemini • Full-time

May 2024 - Jun 2025 • 1 yr 1 mo

Supported finance and accounting operations for UK clients, specializing in credit control, collections, and payment tracking. - Conducted 200+ credit checks and supported customer account reviews and hold/release decisions. - Managed collections activities through 45+ daily calls and emails, resolving overdue payment issues. - Used BlackLine to track payments, verify settlements, and investigate discrepancies. - Prepared proforma invoices and coordinated payment commitments to support timely order releases. - Maintained accurate financial records and supported daily workflow management.