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Elcin Eyvazov
Ap Resolution-sme @丹佛斯
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WORK HISTORY
Ap Resolution-sme @丹佛斯
Warsaw, PL
Answering and providing resolutions for various requests related to Accounts Payable.Controlling and coordinating the AP invoice processing and payment team.Actively reviewing the old/open unresolved debit balances and proposing solutionsAnalysis of VIM open items and GR/IR reports for all aged open itemsTrack, monitor, and control overdue invoices and ensure timely vendor payments.Support invoice/ Credit notes booking-related queries/correction/ reversal requestsCooperation with the AP team and the local team to improve AP processesReview, check, and approve the manual and weekly scheduled vendor payments.
EDUCATION
Azerbaijan State University of Economics • UNEC
Master's degree
Akademia Ekonomiczno-Humanistyczna w Warszawie
Master's degree
ABOUT ELCIN EYVAZOV
I leverage my Lean Six Sigma Yellow Belt certification and SME Account Payable skills to coordinate and control the AP team in TCS India, monitor and resolve invoice mismatches, and improve the quality and efficiency of AP processes. I have successfully increased the paid-on-time levels, reduced the old/open un-resolved debit balances, and supported the month-end closing and audit needs.
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