Anna Batarowicz

as AP Clerk – responsible for processing invoices in SAP, performing ICA reconciliations, dealing with vendor and customer queries

as tax manager assistant - involved in the process of preparing VAT returns for legal entities in Eastern European countries, coordination of the process of gathering data for the INTRASTAT and ESPL reports, reviewing tax codes in alliance with local tax regulations

as GL accountant - involved in month closing procedures, responsible for GL accounts reconciliation, preparing audit documentation and answering auditors queries, assistance in preparing financial statements

responsible for processing PO and non-PO invoices in SAP, preparing payment proposals, performing weekly and monthly reports and vendor accounts reconciliation, dealing with customer queries on the phone and via email

responsible for accounts payable and accounts receivable of Philips Sites in Europe, dealing with SAP computer system, working together with employees of other departments, giving help during month enclosure