Tereza Zwingerová
About Tereza Zwingerová
Tereza Zwingerová is an Accounts Payable Analyst with over 13 years of experience at Sita in Cointrin, Geneva, Switzerland. She specializes in processing invoices in accordance with International Financial Reporting Standards and engages in extensive communication with business partners and suppliers.
Work at SITA
Tereza Zwingerová has been employed at SITA as an Accounts Payable Analyst since 2011. Based in Cointrin, Geneva, Switzerland, she has accumulated over 13 years of experience in this role. Her responsibilities include managing Import VAT and General Ledger (GL) invoices, ensuring accurate financial records. She collaborates closely with the payment team to correct invoices and participates in Accounts Payable Month End Close activities, contributing to accurate reporting and reconciliations.
Education and Expertise
Tereza Zwingerová studied Management at the Technical University of Liberec from 2007 to 2011. This four-year program provided her with a solid foundation in management principles, which she applies in her current role as an Accounts Payable Analyst. Her expertise includes processing invoices in accordance with International Financial Reporting Standards (IFRS) and managing OB10 e-invoicing reconciliations.
Background
Tereza Zwingerová has a background in management, having completed her studies at the Technical University of Liberec. Her career in finance began with her role at SITA, where she has developed her skills in accounts payable and financial compliance over more than a decade. Her position requires extensive internal and external communication, addressing various requirements and queries from business partners and suppliers.
Achievements
In her role at SITA, Tereza Zwingerová has demonstrated a strong ability to manage complex financial processes. She handles reconciliation items and manages direct debit invoices and payments. Additionally, she provides necessary documentation for audits, showcasing her attention to detail and commitment to compliance with financial regulations. Her involvement in resolving issues with invoices stuck in the OB10 e-invoicing interface highlights her problem-solving skills.