Summary
Overview
Work history
Education
Skills
Languages
Achievements
References
Timeline
Generic

Nazarii Parashchuk

Farnborough,Hampshire

Summary

Detail-oriented finance analyst with a background in Account Payable, specializing in vendor master data management, processing invoices according to our SOAR controls as well as account reconciliation. Skilled in Excel and Power BI, with a track record of implementing process improvements. Currently pursuing CIMA qualification to enhance financial acumen and contribute effectively to team objectives.

I can bring to your team my financial expertise and technical skills, being always proactive, collaborative, and ready to assist team members as well as take a vital part in onboarding process. Previous experience in Accounts Receivable, supporting collection & resolution then continued in Account Payable. Eager to contribute to process improvement and embrace new challenges in a dynamic team environment.

I am a quick learner and always willing to take on new challenges. I have a strong attention to detail and am committed to producing high-quality work. I am excited to continue my journey in my career and contribute to innovative and dynamic projects.

Overview

3
3
years of professional experience
4
4
years of post-secondary education

Work history

AP Analyst

SC Johnson
Frimley Green, Surrey
2025.01 - Current
  • Managed Accounts Payable processes efficiently, including invoice processing and month-end accrualses.
  • Handled vendor relationships , ensuring timely communication and resolution of discrepancies to maintain strong partnerships.
  • Performed account reconciliations on regular basis to ensure accuracy in financial records and compliance with company policies.
  • Resolved complex invoice and payment issues , collaborating with internal departments and external vendors to ensure prompt resolution.
  • Completed regular financial reports , providing key insights to management and supporting decision-making processes.
  • Played a pivotal role in the global "Scan to Post (S2P)" transformation project , contributing to process standardization and system enhancements across international teams.
  • Supported and lead many process improvements and automation initiatives, driving efficiency and accuracy in finance operations in result of saved 15.7h/m this FY.
  • Took ownership of a critical Ukraine market role within two weeks during an unexpected resource gap. Rapidly onboarded and independently managed complex operational responsibilities while identifying process gaps, improving workflows, and implementing standardized work instructions to enhance efficiency and knowledge transfer.

Scanning & VMD Analyst

SC Johnson
Frimley Green, Surrey
2023.11 - 2024.12
  • Analysed complex data sets and studied impacts on business growth and operational efficiency.
  • Monitored KPIs and tracked continuous progress to evaluate efficacy of business solutions.
  • Collaborated with cross-functional teams to implement operational improvements and business strategies.
  • Automated reports and tracking to increase efficiency with reducing time spending
  • Scanning and Indexing over 150 invoices on daily basis
  • Dealing with high volume of queries from vendors
  • Managing VMD requests with legal documentation, SAP system and requesters

AR Analyst

SC Johnson
Frimley Green, Surrey
2023.07 - 2023.11
  • Handled claims and communications within established service level agreements.
  • Achieved positive claim outcomes through careful case management.
  • Monitored outstanding invoices and performed collections duties.
  • Handled account payments and provided information regarding outstanding balances.

Education

Diploma of Higher Education - Computer Science

Ternopil Ivan Puluj National Technical University
Ternopil
2021.09 - 2025.07

Skills

  • Ability to work collaboratively in team environment
  • Strong communication and interpersonal skills
  • Сritical thinking
  • Excellent attention to detail
  • Strong organisation
  • Strategic problem-solving
  • Advanced analytics
  • Financial reporting
  • Result-Oriented approach
  • Account reconciliation
  • Microsoft Excel
  • Power BI
  • SAP

Languages

Ukrainian
Native language
English
Advanced
Ukrainian
Native

Achievements

  • Leading a DMAIC improvement project focused on reducing rejection rates for VMD requests, improving process efficiency and accuracy.
  • Developed a Power BI dashboard aligned with global reporting requirements to optimize team workload distribution and provide daily performance metrics to management.
  • Collaborated with the local Ukrainian team and BPT stakeholders to resolve a long-standing exchange rate issue within Concur.
  • Facilitated workshop with cross-functional stakeholders to address and resolve aged pending items raised by German tax authorities.
  • Collaborated with the Italian market team to develop an Excel to then Power BI reporting solution for identifying SCJ invoices in the Sovos government portal, ensuring timely processing and reducing vendor complaints during system integration issues
  • Supported and coordinated process improvement initiatives in the Ukrainian market, resolving multiple operational issues caused by manual workflows.

References

Sandra I. Toro-Puerta

Associate Manager

Finance, Accounting

sitoro-p@scj.com

Timeline

AP Analyst

SC Johnson
2025.01 - Current

Scanning & VMD Analyst

SC Johnson
2023.11 - 2024.12

AR Analyst

SC Johnson
2023.07 - 2023.11

Diploma of Higher Education - Computer Science

Ternopil Ivan Puluj National Technical University
2021.09 - 2025.07
Nazarii Parashchuk