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Andrada-Larisa Torop

Andrada-Larisa Torop

Senior Process Associate

Talent
LondonMember since May 30, 2026
SAPAccountingFinancial reportingAccounts receivable
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SAPAccountingFinancial reportingAccounts receivable

About

I am an accomplished Accounting Specialist with extensive experience in Accounts Receivables, leveraging a robust academic background in Business Management and International Finance. My professional journey began with Bosch, where I honed my skills in SAP allocation, collection of due invoices, and processing bank statements from 2021 to 2022. In 2022, I transitioned to Continental Automotive, working remotely in the same capacity.

There, I was responsible for preparing periodic financial reports, extracting data from SAP, and managing both monthly and yearly closing processes, as well as reconciling accounts, which strengthened my analytical and financial reporting skills. Currently, I serve as an Accounts Receivables Specialist at VistaJet, where my main duties include processing refunds, commissions, card payments, and cash allocation, along with continued SAP allocation. My experience across diverse industries has equipped me with a comprehensive understanding of financial operations and best practices in accounts management.

I am eager to bring my expertise and dedication to a new opportunity as an Experienced Accounting Specialist, where I can contribute to the financial success of the organization while further developing my skills in a dynamic environment.

Experience

Senior Process Associate at Genpact (2025-02 – Present)

  • Ensuring the smooth and efficient execution of multiple processes
  • Providing accurate and timely communication with internal and external stakeholders
  • Supporting the implementation of new systems, policies, and processes

Accounts Receivables Specialist at VistaJet (2024-02 – 2025-02)

  • Process refunds in a timely manner
  • Process credit card payments
  • Allocating all cash received into the business on-a-daily basis
  • SAP usage

Accounts Receivable at Continental Automotive (2022-02 – 2024-02)

  • Preparing periodic financial reports from SAP
  • Checking outstanding invoices on SAP
  • Preparing monthly closing
  • Verifying reconciliation accounts

Accounts Receivable at Bosch (2021-06 – 2022-02)

  • SAP analysis/ checking clients accounts
  • Collection of due invoices
  • Chasing customers for outstanding payments
  • Processing bank statements

Education

Master's degree in International Finance – Birmingham City University (2021 – 2022)

Undergraduate in Business Management – Birmingham City University (2018 – 2021)

Skills

Senior Process Associate

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