Minh Tu Ha
About Minh Tu Ha
Minh Tu Ha is an Accounts Payable Clerk with three years of experience at Forto, where they previously worked as a Working Student in Jahresabschluss. They hold a Bachelor's degree in Business Mathematics from Hochschule für Technik und Wirtschaft Berlin and have also gained experience in finance through various roles in different companies.
Current Role at Forto
Minh Tu Ha currently serves as an Accounts Payable Clerk at Forto, a position held since 2021. In this role, Minh is responsible for managing the accounts payable processes, ensuring timely payments and accurate financial reporting. This position builds on previous experience gained during a tenure as a Working Student Jahresabschluss at Forto in 2021, where Minh contributed to financial closing activities.
Previous Experience in Finance
Prior to the current role at Forto, Minh Tu Ha worked at travel audience GmbH, an Amadeus Company, as a Working Student in Finance from 2019 to 2020. This experience provided insights into financial operations within the travel industry. Additionally, Minh interned as a Junior Finance Manager at Pixtunes GmbH for three months in 2020, further enhancing skills in financial management.
Education and Qualifications
Minh Tu Ha studied at Hochschule für Technik und Wirtschaft Berlin, where a Bachelor's degree in Business Mathematics was achieved from 2017 to 2021. Prior to this, Minh attended Fachhochschule Kiel, completing a Studienkolleg in Wirtschaft from 2015 to 2016. This educational background laid the foundation for a career in finance and accounts management.
Work Experience Timeline
Minh Tu Ha's professional journey includes various roles in finance and accounts management. Starting as a Working Student in Finance at travel audience GmbH from 2019 to 2020, Minh then interned at Pixtunes GmbH in 2020. Following this, Minh joined Forto as a Working Student Jahresabschluss for eight months in 2021, before transitioning to the current role as Accounts Payable Clerk, which has been held since 2021.