Rustam Nuru
About Rustam Nuru
Rustam Nuru is an experienced accounting professional specializing in supplier accounting with expertise in SAP and Oracle. He has held various accounting roles in multiple companies across Belgium, demonstrating strong analytical and communication skills.
Work at D’Ieteren
Rustam Nuru has been employed at D'Ieteren Auto since 2020, serving as a Comptable fournisseur avec SAP. In this role, he is responsible for managing supplier accounts and ensuring accurate financial reporting. His work involves utilizing SAP for accounting operations, which aligns with his extensive experience in the field.
Previous Employment History
Prior to his current position, Rustam Nuru held various accounting roles across multiple organizations. He worked at Toyota Motor Europe as Comptable fournisseur Oracle from 2007 to 2008, and at DADE BEHRING as Accounting payable & Accounting receivable from 2002 to 2005. His experience also includes positions at LeasePlan, Claeys & Engels, Eni Gas & Power, Tom&Co, Avnet Europe Comm VA, Nobel Biocare, and VOO, where he utilized SAP and other accounting software.
Education and Expertise
Rustam Nuru studied at Haute Ecole 'Francisco Ferrer' de la Ville de Bruxelles, where he earned a Master's degree from 1998 to 2002. He also obtained a Bachelor in international business from École Pratique des Hautes Études between 1994 and 1997. His expertise includes proficiency in various accounting software such as SAP, Oracle, and JDE, as well as experience in processing supplier payments using Isabel.
Accounting Skills and Responsibilities
In his accounting roles, Rustam Nuru demonstrates strong communication skills and the ability to manage stress while adhering to deadlines. He conducts detailed analyses on supplier and client accounts, aged balances, and payments. His responsibilities include performing account reconciliation using Excel, identifying errors, providing solutions, and contributing to team procedures for accounts payable and reconciliation.