Sven Koss
Yorkville,IL
Summary
Precise Accounts Payable Specialist with 9 years of experience working with accounts payable accounts. Skilled at fixing account and data discrepancies with professionalism and using SAP and various other Softwares. Quick-Learning and with an eye for identifying and correcting errors.
Fluent in german and english, trained in customer and vendor relationship management and correspondence.
Overview
9
9
years of professional experience
Work History
Accounting Clerk
Innight Express Germany GmbH
11.2022 - 04.2023
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables.
- Maintained accounting records utilizing in-house and client systems.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Cost Accounting Clerk
Brandt Zwieback-Schokoladen GmbH + Co.KG
01.2021 - 10.2022
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Supported management by processing invoices and documents with consistent on-time delivery.
Cost Accounting Clerk
Alltours Flugreisen Gmbh
09.2018 - 12.2020
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed and responded to correspondence and inquiries from customers and vendors.
Accounts Payable Clerk
Titan Umreifungstechnik GmbH + Co.KG
08.2014 - 09.2018
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Education
Associate of Applied Business - Health Administration
Werner-Richard-Berufskolleg
Wetter, Germany07.2014
High School Diploma -
Albrecht-Duerer-Gymnasium
Hagen, Germany07.2010
Skills
- Invoicing and Collections
- Proficient in SAP
- Finance
- Administrative Support
- Bookkeeping
- Invoicing
- File and Database Management
- Data Processing
- Document Scanning
Languages
German
Native or Bilingual
English
Full Professional
Timeline
Accounting Clerk
Innight Express Germany GmbH
11.2022 - 04.2023
Cost Accounting Clerk
Brandt Zwieback-Schokoladen GmbH + Co.KG
01.2021 - 10.2022
Cost Accounting Clerk
Alltours Flugreisen Gmbh
09.2018 - 12.2020
Accounts Payable Clerk
Titan Umreifungstechnik GmbH + Co.KG
08.2014 - 09.2018
Associate of Applied Business - Health Administration
Werner-Richard-Berufskolleg
High School Diploma -
Albrecht-Duerer-Gymnasium
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