Tamara Schmitt
Accountant
Edmonton,AB
Summary
- Over 8 years experience as Accounts Payable Clerk
- Strong background in Accounting
- Proven ability to work under pressure and to manage projects
- Demonstrated ability to organize and prioritize and to work independently and as member of a team
Overview
25
25
years of professional experience
Work History
Accounts Payable Clerk
Schenck Process Europe GmbH
01.2017 - 05.2017
- Clearing of the GR/IR account
- Master data maintenance, Accounts Payable
- Posting of domestic and foreign incoming invoices in SAP R/3 (MM)
- Preparation and processing of the weekly payment runs
- Clarification of differences in collaboration with internal and external contact partners
- Processing of open items and clearing processes in supplier accounts
Accounts Payable Clerk
PSA Services Deutschland GmbH
01.2011 - 09.2016
- French parent company
- HR and IT services
- Assignment of incoming mail to Citroen Deutschland GmbH
- Posting of domestic and foreign incoming invoices in SAP R/3 (FI/MM)
- Clarification of differences in collaboration with internal and external contact partners
- Processing of open items and clearing processes in supplier accounts
- Processing of payment reminders, accounts payable balance confirmation
- Master data maintenance, Accounts Payable
- Preparation and processing of the weekly payment runs
- Monitoring and settlement of SCM account and reporting
Business Economist
09.2012 - 07.2013
Financial Economist
Verwaltungs- und Wirtschaftsakademie, VWA
09.2010 - 10.2012
Financial Accountant
Page Personnel
01.2010 - 12.2010
- Globally active personnel recruitment company (placement with PepsiCo Deutschland GmbH)
- Secretarial and office support
- Optimization of rebate processes
- Clearing of the disbursement account, Budget control
- Clearing of the GR/IR account
Accounts Payable Clerk
Proctor & Gamble
08.2008 - 12.2009
- Service GmbH, US parent company
- Verification of invoices of domestic and international suppliers and posting in SAP R/3 (FI/MM)
- Clarification of differences in collaboration with internal and external contact partners
- Processing of open items and clearing processes in supplier accounts
- Processing of payment reminders, accounts payable balance confirmation
- Incoming invoices (GR/IR) including settlement of open items and status reporting
- Processing of employees’ travel expenses using SAP systems
Accounts Payable Clerk
Amadeus
09.2007 - 07.2008
- Personnel recruitment and solution provider, Fire AG (placement with Wella Service GmbH)
- Verification of invoices of domestic and international suppliers and posting in SAP R/3 (FI/MM)
- Clarification of differences in collaboration with internal and external contact partners
- Processing of open items and clearing processes in supplier accounts
- Processing of payment reminders, accounts payable balance confirmation
- Incoming invoices (GR/IR) including settlement of open items and status reporting
- Processing of employees’ travel expenses using SAP systems
Certified Financial Advisor Assistant
Verwaltungs- und Wirtschaftsakademie, VWA
05.2007 - 07.2008
Accounts Payable Clerk
Hegro Eichler GmbH
07.2003 - 08.2007
- Wholesaler for cleaning and personal hygiene products
- Posting and verification of sales proceeds
- Assignment, booking and reconciliation of daily bank account statements
- Posting of delivery and cost invoices
- Preparation and management of payment runs, manual payments in online banking
- Processing of debit payment runs
- Master data maintenance of debtor and creditor accounts
- Account reconciliation and balance confirmation of creditors, debtors’ and G/L accounts
- Management of intercompany clearing
- Customer correspondence
- Liquidity monitoring
- Obtaining credit information
- Dunning and accounts payable management, in close collaboration with the collection department
- Assigning, posting, and reconciliation of cash registers
- Investment assets and their recording
Management Assistant
Deutsches Berufsbildungswerk Vermögensberatung e.V, DBBV
08.2000 - 07.2003
- And Foreign Trade, focus
IHK
08.1999 - 06.2000
- Chamber of Industry and Commerce
- Certificate of extended secondary school completion (grade 11)
Vocational School for Economics, Martin, school
10.1992 - 07.1999
Education
Certified IFRS Accountant - undefined
Deutsches Institut zur Zertifizierung im Rechnungswesen e.V
07.2016
Bachelor of Arts - undefined
University of Applied Sciences Südwestfalen
08.2014
Skills
- Computer skills include: -
- MS Office, internet and email
- SAP R/3 (FI, MM)
Timeline
Accounts Payable Clerk
Schenck Process Europe GmbH
01.2017 - 05.2017
Business Economist
09.2012 - 07.2013
Accounts Payable Clerk
PSA Services Deutschland GmbH
01.2011 - 09.2016
Financial Economist
Verwaltungs- und Wirtschaftsakademie, VWA
09.2010 - 10.2012
Financial Accountant
Page Personnel
01.2010 - 12.2010
Accounts Payable Clerk
Proctor & Gamble
08.2008 - 12.2009
Accounts Payable Clerk
Amadeus
09.2007 - 07.2008
Certified Financial Advisor Assistant
Verwaltungs- und Wirtschaftsakademie, VWA
05.2007 - 07.2008
Accounts Payable Clerk
Hegro Eichler GmbH
07.2003 - 08.2007
Management Assistant
Deutsches Berufsbildungswerk Vermögensberatung e.V, DBBV
08.2000 - 07.2003
IHK
08.1999 - 06.2000
Vocational School for Economics, Martin, school
10.1992 - 07.1999
Certified IFRS Accountant - undefined
Deutsches Institut zur Zertifizierung im Rechnungswesen e.V
Bachelor of Arts - undefined
University of Applied Sciences Südwestfalen
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