Erik Deák

LEBENSLAUF ERIK DEÁK Personal Data Name Address: Tel. E-Mail Date of birth Citizenship: ERIK DEÁK Rue de Serbie 82/2.1, Liege 4000 - -22/08/1988 Hungary Skills and Competences Languages: ● Ukrainian – mothertongue ● Hungarian – mothertongue ● Russian – mothertongue ● English – fluent ● French - upper-intermediate ● German - beginner Skills: ● MS Office ● SAP ● Elite ● Salesforce ● Tradeshift ● ChorusPro ● CitiBank Education September 2009 – June 2010 Lviv University of Business and Law Master of Law Faculty of Jurisprudence Master Thesis: Protection of the Trade Marks September 2006 – June 2009 Lviv University of Business and Law Bachelor of Law Faculty of Jurisprudence September 2004- June 2006 Corporate college of Economics and Law Specialist in law Experience August 2015 – today HALYARD HEALTH Cash Application Coordinator EMEA ● Daily Cash allocation (posting/clearing) ● Weekly Direct Debits, Payment Runs ● Bi-weekly and monthly reporting ● E-invoicing set-up ● Customer Master Data maintenance ● Order to cash cycle driving for specific customers ● Claims management ● Invoicing ● StandardBank SEITE 1/2 ● Analytical & technical skills ● Strong & effective communication skills ● Strong negotiation and presentation skills ● Detail oriented, quick-learner, enthusiastic and ambitious ● Team working spirited in a multicultural environment ● Self-motivated, Pro-active Driving license B Certificates ● Communication skills Training ● Training on Microsoft Office usage February 2015 – August 2015 HALYARD HEALTH Junior Accountant ● Treasury Functions: manual payments in Citidirect , GL bank accounts clearing and maintenance, cheques processing, preparation of supporting documentation for audit requests ● Monthly accrual management process, key master data maintenance, reporting ● Purchase requisitioning support to functional buyers and PO monitoring for accrual exposure ● Balance sheet reporting December 2014 – January 2015 Latham & Watkins LLP Billing Coordinator (Interim)] ● Invoicing ● Customer Master File maintenance ● Customer Support ● Billing Analysis ● Rate Settings April 2014 – September 2014 Nestle Business Services Lviv ACCOUNT RECEIVABLE ACCOUNTANT ● Order releasing ● Cash applications ● Claims management ● Debts collection ● Customer master data maintenance ● Cash forecasting February 2012 – April 2014 Nestle Business Services Europe FINANCIAL SERVICES SPECIALIST ● Vendors master data maintenance ● Operational buyers support ● Vendors reporting ● Accounts payable posting and payments processing ● Travel expenses posting and payment processing March 2010 – February 2012 Metro Entertainment Agency ADMINISTRATION DEPARTMENT OFFICER ● Events organization ● Procurement management ● Company’s expenses recording and reporting ● Management of the company’s agenda SEITE 2/2