Khrystyna

Accounting Manager
Name Khrystyna Markevych
City: Vynnyky (Lviv)
Tel.: [открыть контакты](см. выше в блоке «контактная информация»)
Email: [открыть контакты](см. выше в блоке «контактная информация»)
Part-time, remote
__________

Professional Summary
Finance professional with over 10 years of experience in Accounts Payable, Accounts Receivable, team
leadership, and stakeholder management within international shared service environments. Proven track
record in process improvement, KPI achievement, cross-functional collaboration, and leading multicultural
teams across multiple global markets.

Experience
2023 – 2026 - Jabil Circuit Ukraine Limited LLC
Accounts Payble Accountant
 Processed high-volume vendor invoices in SAP in accordance with company policies.
 Reconciled vendor statements and resolved discrepancies in a timely manner.
 Prepared and executed weekly and monthly payment runs.
 Assisted with month-end closing activities, accruals, and account reconciliations.
 Collaborated with procurement and finance teams to improve AP processes.

2020 – 2013 Career Break (Family Leave)

2014 – 2020 Nestlé Business Services Lviv (NBS Lviv)
2018-2020 - Market Account Lead – Multiple Markets
 Conducting meetings with main stakeholders to evaluate the satisfaction level of cooperation (NPS)
 Running improvement projects. Overseeing each phase to ensure staff meets deadlines
 Resolving problems and escalations
 Preparing and sharing business results (PowerPoint) to the main stakeholders
2017-2018 - Accounts Receivable Supervisor – Asia Region
 Ensuring company's goals and agreed level of KPIs achievement
 Organizing workflow and ensuring that employees understand their duties or delegated tasks
 Monitoring employee productivity and providing constructive feedback and coaching
 Preparing and submitting performance reports
 Hiring and training new employees
2014-2017 - Accounts Receivable Accountant
 Managing all aspects of accounts receivable for several Markets (Bank statements allocation,
Collection process, Refunds, Plan and manage Bed Debts, Customer master data changes…)
 Implementing several improvement projects (GSTDs, DMAIC)
 Transferring new activities from the Market to NBS (business trip to Hong Kong)

Education 2006 – 2011 National University “Ivan Franko”, Lviv
Master's Degree, Specialty: Finance, money circulation and credit

Skills
Hard skills: English (B1-B2 level), MC office, Google Doc, CRM, SAP, Coupa, Nessoft.

Soft skills: Accounts Payable & Accounts Receivable, Team Leadership, Stakeholder Management, KPI &
Performance Management, Process Improvement (DMAIC, GSTD), Problem Solving, Negotiation, Time
Management, Adaptability.