Adamina Miłek

Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Prioritize invoices according to payment terms
Quality check reports
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed

Creating a franchise system of a new brand Mezzo di Pasta in Poznań (participation in opening first restaurant of Mezzo di Pasta in Warsaw)
Independent cooperation with suppliers
Leading, managing and administrating company by my own
Supervision of work of all co-workers
Training co-workers according to customer service standards
Daily, monthly reports
Recruitment of new workers