Yeliz Kuryel Email & Phone Number | -PROCURE TO PAY, ACCOUNTS PAYABLE - Vendor accounts maintenance, including open items management - Maintenance of general ledger accounts - Posting of incoming vendor invoices related to Turkish market - Verification and timely approval of travel expenses (accuracy, plausibility and compliance with country tax law) - Ensuring timely payments - Administration of fixed assets (acquisitions, depreciations, disposals) - Conduction of account closing procedures for accounts payable, fixed assets & travel expenses - Responses to client queries (internal and external) - Close cooperation and communication with internal customers and SAP subsidiaries. Completed Project: Stationarity and moment existence of GARCH(1,1) models with different kind of distributions of shocks.-Value at risk using the Monte Carlo simulation. -Stress Testing. - Specialist Role - Combination of project consultant and migration support for Global Payroll standardization -Support project management -Manage resources assigned to country migration work stream -Coordinate implementation and payroll system set up activities with external vendor -Set up testing scenarios, testing, reconciliation/validation of test results -Continuously improve work procedures and processes (SQM) -Lead and coordinate Merge and Acquisition activities and align it with Payroll, HR and Finance&Accounting areas.

Yeliz Kuryel

-PROCURE TO PAY, ACCOUNTS PAYABLE - Vendor accounts maintenance, including open items management - M...
Czech Republic

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Yeliz Kuryel’s Email yeliz.kuryel@sap.com

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Yeliz Kuryel’s Location Czech Republic

Yeliz Kuryel’s Current Industry SAP

Yeliz Kuryel’s Prior Industry Bonn International Graduate School of Economics | Ata Holding

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SAP HR Global Payroll and Project Consultant

2016-06-01 00:00:00 - Present

Graduate Assistant

2014-01-01 00:00:00 - 2014-04-01 00:00:00

Risk Management Intern

2009-06-01 00:00:00 - 2009-09-01 00:00:00

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Yeliz Kuryel is a -PROCURE TO PAY, ACCOUNTS PAYABLE - Vendor accounts maintenance, including open items management - Maintenance of general ledger accounts - Posting of incoming vendor invoices related to Turkish market - Verification and timely approval of travel expenses (accuracy, plausibility and compliance with country tax law) - Ensuring timely payments - Administration of fixed assets (acquisitions, depreciations, disposals) - Conduction of account closing procedures for accounts payable, fixed assets & travel expenses - Responses to client queries (internal and external) - Close cooperation and communication with internal customers and SAP subsidiaries. Completed Project: Stationarity and moment existence of GARCH(1,1) models with different kind of distributions of shocks.-Value at risk using the Monte Carlo simulation. -Stress Testing. - Specialist Role - Combination of project consultant and migration support for Global Payroll standardization -Support project management -Manage resources assigned to country migration work stream -Coordinate implementation and payroll system set up activities with external vendor -Set up testing scenarios, testing, reconciliation/validation of test results -Continuously improve work procedures and processes (SQM) -Lead and coordinate Merge and Acquisition activities and align it with Payroll, HR and Finance&Accounting areas.