Anna Laskowska Kułaga

Recovery Department
 preparing on the job reports, KPI reports and statements
 direct contact with US Client and suppliers via email and phone
 recovering credits and overpayments on suppliers account
 processing refund cheques
 reviewing vendor statements in order to ensure past due invoices to be paid
 problem resolution
 GL accounts reconciliation
 Supporting team leader in daily tasks including management
 recruiting candidates
 updating procedures

February-April 2012 Transition team specialist
• taking over Accounts Payable processes from Client’s entity in the USA to Capgemini
• preparing analysis, reports
• preparing process maps and procedures

- Invoice Processing, Vendor Master Data
 service for US Client – processing invoices, cheques and credit memos
 direct problem resolution
 direct contact with Client and suppliers via email and phone
 auditing documents
 implementing new payment system for the Client and helping the suppliers with enrollment
 preparing training schedule for the team and knowledge transition to China office