Zebra Technologies

- Covering almost whole P2P process for Temptime (processing, resolution, PO receipt creation), including support on integration to ERP system. 

- Providing support for Zebra HelpDesk team as needed. 

- Plenty of time for projects - HD Invoice Rejection process optimized via PowerAutomate

Accounts Payable Specialist, Lead

- Member of the Helpdesk Team

- Point of contact for all EMEA suppliers' invoice queries

- Working both internally (buyers and requestors) and externally (with suppliers) on resolution of invoices with issues

- Reconciling suppliers' statements of account

- Contacting suppliers about invoices processed with wrong tax details (Project utilizing Power Automate - over time, working on automation of this process)

- Tracking Direct Debit transactions posted by GL team and matching deducted transactions to correct AP invoices (I worked on PowerBI tracker of DD process for both paired and unpaired transactions)

- Month End Closing activities 

- Daily usage of: Excel, Oracle ERP, Oracle Analytics

Accounts Payable Specialist II

My day-to-day tasks are verifying, classifying, and recording accounts payable data, as well as providing feedback to vendor's statements of account. I am making sure that all invoices from the EMEA region are in compliance with financial policies and procedures.

Most of these processes are done within the frameework of Oracle ERP and I am constantly working on improving my skills with this software application.

I am also responsible for tracking direct debit transactions and contacting vendors if necessary. To improve the DD process, I have been working on a Power BI project with my coworkers.

Accounts Payable Specialist

Sofaland s.r.o.

After working at Sofaland for almost two years I became Manager of Sales. I always tried to connect clients' ideas with products of the highest quality. My other responsibilities were to communicate with our business partners in Slovakia and logistics.

Manager of Sales

Furniture Salesperson

The Honorary Consulate General of the Philippines

My primary responsibility was to find economic opportunities for Czech hydrological companies in the Philippines (economic diplomacy). I also monitored the progression of development aid and helped few Czech companies to submit applications for one of the EU Gateway Missions in Singapore and the Philippines.

Intern

Le Bon Caffé

Barista

Istima a.s.

Call Center Agent

I am a seasoned AP Specialist with a keen eye for finance and a passion for staying at the forefront of technological advancements. Leveraging a proven track record of success in the finance domain, I offer expertise in Excel, Power BI, and Power Platform. I enjoy optimizing financial processes with cutting-edge solutions and insights, ensuring efficiency and accuracy every step of the way.

Taplio

Muris Lukšija's Linkedin Analytics

Muris Lukšija

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