Anna Mieloch

senior accountant in the United Kingdom team, duties: validate and coding vendor invoices for the responsible entities. Investigate and resolve vendor inquiries related to invoices, payments and vendor reminders and follow-up. Communicate clearly with all business partners to solve and reduce open invoices in the workflow.

Coordination of subject accounting processes: quality accounting entry of source documents on time, resolve vendor queries. Lead business partner support meetings. Capture and document issues, analyze root causes and facilitate solutions or escalate as appropriate. Supervise daily activities of the team including monitoring workload balancing, quality review and invoice aging prioritization. Supervise employee development and provide regular performance feedback. Coordinate monthly and year-end closing related activities.

validate and coding vendor invoices for the responsible entities. Investigate and resolve vendor inquiries related to invoices, payments and vendor reminders and follow-up and communicate clearly with all business partners to solve and reduce open invoice documents in the workflow. Preparing daily KPI, and monthly reports.

bookkeeping of invoices (export & import) and bank statements. Negotiations of account balances and due payments. Cash register management, down payments settlements. Inner and foreign payoffs. Preparation of INTRASTAT declarations.

complaints management, contacts with customers. Refund account balance management

Contract of mandate

credit accounts outpass analysis, complaints management. Bank clerk accounting control. Credits and deposit control