Lidiia Renkas
ACCOUNTANT AR, EMEA
Les Ulis
Summary
Results-driven finance professional with comprehensive experience in managing accounts receivable processes. Skilled in ledger balancing, invoice processing, and resolving discrepancies to ensure accurate and timely financial reporting. Strong focus on team collaboration and adaptability to changing needs.
Overview
6
6
years of professional experience
6
6
Languages
Work History
Accounts Receivable Clerk
AirPlus International GmbH
06.2023 - 05.2025
- Monitoring incoming payments and applying them to customer accounts according to AirPlus processes for its corporate clients globally.
- Investigating and resolving any issues related to unmatched payments,overpayments, or underpayments.
- Building and maintaining positive relationships with clients, addressing any concerns related to accounts receivable, including regular meetings with the AP team from the customer side.
- Assisting in maintaining and improving AR systems and processes to streamline payment tracking and reporting.
- Working closely with the Sales, Customer Service, and Collection teams to resolve customer issues that may impact the AR process
Senior Procurement Specialist
Kimberly-Clark
01.2023 - 05.2023
- Facilitated communication between internal stakeholders and suppliers, improving collaboration throughout the procurement lifecycle.
- Identified operating issues/non-efficiencies, implemented sustainable solutions and ensured changes are timely documented in relevant Standard Operating Procedures.
- Leaded timely identification and resolution of PO approval matters.
Procurement Operations Specialist
Kimberly-Clark
09.2021 - 12.2022
- Oversaw day-to-day operations, delegating tasks appropriately to ensure smooth workflow and timely completion of projects.
- Provided training for new hires, fostering a supportive learning environment conducive to success in their roles.
- Created, processed and updated purchase orders.
- Cross checked the correctness between order confirmations and purchase orders.
- Collaborated across departments to identify opportunities for process improvements and increased efficiency.
Accounts Payable Accountant
Lufthansa Global Business Services
06.2021 - 08.2021
- Analyzed documents rejected by system and requested the upload of valid invoices.
- Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
- Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
- Created master data requests and obtained the relevant data from suppliers.
Junior Accountant
Lufthansa Global Business Services
09.2019 - 05.2021
- Review and verify invoices, ensuring they align with purchase orders and contracts.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Identified less complex invoice discrepancies, performed necessary corrections.
- Liaised with other departments i.e. Treasury, Procurement, Vendor Master Data in order to improve efficiency and accuracy of invoice processing.
Education
Master of Science - Economics
University of Lodz
Łódź, Poland 04.2001 -
Skills
Microsoft Excel
SAP
Account monitoring
Accounts reconciliation
Receivables management
Strong client relations skills
Investigative research
Process improvements
Payment coordination
Collections
Timeline
Accounts Receivable Clerk
AirPlus International GmbH
06.2023 - 05.2025
Senior Procurement Specialist
Kimberly-Clark
01.2023 - 05.2023
Procurement Operations Specialist
Kimberly-Clark
09.2021 - 12.2022
Accounts Payable Accountant
Lufthansa Global Business Services
06.2021 - 08.2021
Junior Accountant
Lufthansa Global Business Services
09.2019 - 05.2021
Master of Science - Economics
University of Lodz
04.2001 -
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