Daniela Ionita-Dragomir

• Processed daily invoices from vendors in several OMV company ( OMV AG, OMV E&P, OMV AT E&P, OMV Solutions GMBH, OMV New Zealand) and in different systems.
• Researched and resolved various types of incomplete invoices, wrongly issued, with wrong prices, incomplete services.
• Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
• Facilitated cost savings by identifying duplicate payments and preventing overpayments through diligent invoice reviews.
• Loading supplier finance vendors on the Unicredit platform and processing daily payments.
• Enhanced team efficiency by developing and conducting training sessions on accounts payable best practices.
• Support offered to colleagues from other departments to create vendors in MDG, to change data in MDG, the bank account confirmation process.
• Collaborated with other departments to resolve any billing issues, resulting in improved communication.
• Contributed to a successful migration to the S4Hana system by doing tests and reporting errors and constantly helping to improve the way of working.
• Reduced manual data entry errors by implementing S4/Hana to automate repetitive tasks related to invoice inputting.
• Close communication with business and support provided in various situations related to invoices, cost elements, creation of BANF or PO, costs associated with cost centers.
• Reduced processing errors, implementing rigorous double-check system for all outgoing payments.
• Improved team efficiency, adopting best practices in accounts payable processes.
• Trained new employees on accounting principles and company procedures.

• Processed daily invoices from vendors in several OMV company ( OMV AG, OMV AT E&P, OMV Solutions GMBH, ) in SAP.
• Uploading supplier finance posts and processing weekly payments.
• Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
• Improved vendor relationships with regular, transparent communication and timely payments.
• Reduced processing errors, implementing rigorous double-check system for all outgoing payments.
• preparation of various monthly reports (MRBR, GR/IR,

double payments).

• Optimized data collection methods for increased accuracy and efficiency in reporting.
• Acquired proficiency in various analytical tools through self-guided learning initiatives, contributing significantly towards overall job performance.
• Evaluated potential risks associated with proposed projects, allowing for proactive mitigation measures.
• Streamlined internal communication channels with effective team collaboration strategies.