Financial Operations Specialist | SAP SD/FI/MM / Order-to-Cash

I am Emilie Mamedova, a dedicated Financial Operations Specialist with extensive experience in SAP SD/FI/MM modules and the Order-to-Cash process. Over the years, I have developed strong expertise in invoicing, financial transaction processing, and accounts receivable management. My work has involved close collaboration with cross-functional teams including logistics, warehouse, and finance to ensure smooth financial operations.

I have hands-on experience with SAP ERP and SAP S/4HANA systems, supporting monthly financial closings and handling payment reconciliations. I am adept at resolving billing discrepancies, managing credit notes, and maintaining accurate financial documentation. My role often requires attention to detail and the ability to coordinate multiple tasks efficiently.

In my previous positions, I have led shift teams and coordinated end-to-end Order-to-Cash processes, ensuring timely invoice processing and customer communication. I am comfortable working in both remote and hybrid environments and am currently seeking a role that allows for flexible work arrangements.

My technical skills include basic SQL knowledge and familiarity with Microsoft 365 and Power BI, which support my analytical and reporting capabilities. I am fluent in Czech, Russian, and English, enabling me to communicate effectively in diverse teams.

Currently, I am on parental leave but actively looking for opportunities where I can contribute my financial operations expertise and SAP knowledge to drive business success. I am motivated to continue growing professionally while balancing my personal commitments.