Aleksandra Lipińska

AkzoNobel egnagement
● Performing internal quality audits and checks within PtP and RtR domains
● Creating audit reports
● Creating quality-check procedures
● Advising follow-up actions on audit results, supporting teams in error corrections
● Process performance monitoring and reporting (SLA/KPIs)
● Monitoring Team's Time&Motion
● Verifying Standard Operation Procedures
● Conducting trainings and developing training system as a member of Knowledge Management Project team

Fit to Grow Program/Enhanced Accounting Program for Philips engagement
● Process transitions
● Invoice pre-coding, supporting EAP, AP and PO mismatch handling
● Supporting sectors
● Contacting with external & internal parties
● INPA errors handling
● Customer invoice coding
● Month End Closing/Year End Closing activities within Belenux team
● SAP Key User

Responsibilities:
● Branch accounts reconciliation and error corrections
● Making transfers between branch and customer accounts
● Corresponding with branches in Finland in order to explain discrepancies
● Investigating payers' information
● Handling 10-accounts
● Executing payment orders, returning of pensions, booking fees
● Creating process instruction
● Additional function: Lean driver- supporting Lean Manager and Team Leader in Lean Management projects and Performance Management, coordinating improvements, savings calculation, preparing raports, setting targets