Boryana Kostadinova-Nedyalkova

• Collaborated with stakeholders to identify business needs and data sources.
• Provided ad-hoc reports for executive leadership team to support informed decision-making during critical situations or periods of change management.
• Created dashboards to monitor and track key performance indicators.
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• Analyzing data with incorrect payment attributes and distribute the findings within the respective teams for correction
• Reconciliation of supplier's statement upon request
• Performing daily payment for different regions
• Handling various Cherwell ticket categories
• Mentored junior team members on effective financial analysis techniques, promoting professional development within the finance department.

Payment team:

• Responsible for timely submission of the daily payment reports within EMEA and US Region as per PPD's payment policies and agreed SLA's
• Leading external and internal communication related to issues arose with unsuccessful transactions Handling Ad - hoc queries

Control team:

• Weekly running of reports identifying due invoice not entered in payment run Month end closing for EMEA countries, respectively running reports, reconciling the balances according to the required standards
• Assuring accurate processing and reviewing of invoices in particular for the US and EMEA region
• Preparing documents needed for the internal audit representatives to confirm the internal controls are in place
• Handling Ad -hoc queries from internal clients

AP Processing team:

• Responsible for correctly booking and reviewing the distributed documents Ad-hoc queries from internal clients

Credit control:

• Responsible for various clients segments in regards for timely payments and credit collection
• Ad Hoc queries from clients Responsible for administrative changes in already existing and new clients contracts in the respective ERP system Allocating Bank cash book for different currencies

AP team:

• Entering supplier's documents in the ERP system
• Allocating Cash book transactions
• Responsible for Intercompany transactions

• Daily calls with advertising purpose to existing clients or such not existing in the database
• Assist in handling sales queries
• Assorting queries to other departments if needed to provide information to clients for DHL services, or distribute to the sales representative for further details