Tatyana Arussi
Hod Hasharon,Israel
Summary
I am eager to contribute my skills and grow professionality in a dynamic and collaborative environment
Overview
18
18
years of professional experience
Work History
Account Manager
Sick Sensors Ltd
01.2018 - 01.2024
- Company Overview: Companie's activity is automation and solutions for industry
- Served as the sole Account Manager, reporting directly to the CFO
- Customers in Israel and abroad
- Account receivable process management (about 1000 customers), using Nependo, Storenext, ARIBA and other portals of various clients
- Issuing of invoices based on delivery notes and issuing service invoices for customers
- PA invoices- reporting to VAT
- Recording vendors activities and vendors payment in Israel and abroad, dealing with invoices related to vehicle maintenance
- Bank reconciliations, managing several bank accounts in various currencies
- Petty cash, responsibility of employees travels reports
- Recording a new employee into the system, preparing salaries
- Employees salary ledger records
- Oversee credit cards
- Monthly closing tasks
- Collaboration with the warehouse, back-office, and sales engineers to improve customer operations
- Advanced user of Priority software
- Companie's activity is automation and solutions for industry
Accounts Payable
Giron Group
01.2017 - 01.2018
- Position of Accounts Payable in team of three accounts
- Approving of vendor's invoices, processing payment to suppliers, recording invoices, creating new vendors
- Advanced user of SAP software
Account Manager
Cidev Group Ltd
01.2012 - 01.2017
- Position of Account manager in team of four accountants
- In my duties was: account receivable process management including collection, bank accounts and credit card reconciliation, recording receipts, deposits, factoring, fright invoices, recording of financial transactions and everyday customer interaction, correspondence with overseas customers
- Ongoing of variety accountant duties
- Advanced user of SAP software
Account Payable
Steimatsky
01.2006 - 01.2012
- Position of Account payable
- Approving of vendor's invoices, processing payment to suppliers, recording invoices, creating new vendors and ongoing work with suppliers
- Work in SAP and Citrix software
Education
senior accounting course - commercial calculations
01.2007 - 1 2008
accounting course - undefined
bachelor's degree - economy
01.1996 - 1 2000
Skills
SAP B1
Timeline
Account Manager - Sick Sensors Ltd
01.2018 - 01.2024
Accounts Payable - Giron Group
01.2017 - 01.2018
Account Manager - Cidev Group Ltd
01.2012 - 01.2017
HESHEV College - senior accounting course, commercial calculations
01.2007 - 1 2008
Account Payable - Steimatsky
01.2006 - 01.2012
Gomel Cooperative Institute - bachelor's degree, economy
01.1996 - 1 2000
HESHEV College - accounting course,
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