пропозиції роботи
Danuta Dmochowska-Drzazga
administracja, SSC, język włoski
Wrocław,
dolnośląskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Eagerness to Learn
High Sense Of Urgency
Positive Team Player
SAP
Quick learner
Interpersonal skills
Attention to details
Pakiet MS Offiece
work under pressure
Well organised
Stress Resistant
Comunication skills
Flexible
Dependable
Pozytywna energia
Języki
angielski
biegły
włoski
biegły
Doświadczenie zawodowe
R2R Accountant
-activities within the scope of leasing accounting under the IFRS16 standard for EMEA region
-constant contact with the financial controllers from local organizations
-managing lease contracts in SAP ReFx
-preparing manual and automatic posting based on leasing contracts
-reconciling IFRS16 clearing account and general ledger accounts
-developing and updating applicable leasing procedures
-Identifying potential risks in the process and proposing solutions and improvements
-supervising new projects implementation
-preparing and analyzing basic data and reports
-working with minimum supervision and fast decision making
-constant contact with the financial controllers from local organizations
-managing lease contracts in SAP ReFx
-preparing manual and automatic posting based on leasing contracts
-reconciling IFRS16 clearing account and general ledger accounts
-developing and updating applicable leasing procedures
-Identifying potential risks in the process and proposing solutions and improvements
-supervising new projects implementation
-preparing and analyzing basic data and reports
-working with minimum supervision and fast decision making
Accounts Payable Specialist
-executing day to day AP assigned activities in order to guarantee the quality, efficiency, effectiveness, backup and on-time completion of the various tasks
-handling vendors inquiries through phone and email, reconciling vendors statements including of resolutions of debit balances
-liaising with internal customers in relation to day to day operations
-participating in projects to support the implementation of new business developments
-continuously improving the functional and technical knowledge to grantee a high level of accomplishment of daily duties
-handling vendors inquiries through phone and email, reconciling vendors statements including of resolutions of debit balances
-liaising with internal customers in relation to day to day operations
-participating in projects to support the implementation of new business developments
-continuously improving the functional and technical knowledge to grantee a high level of accomplishment of daily duties
Accounts Payable Specialist
-processing AP documents accurately and in timely manner for italian market
-ensuring that timelines and quality meet the agreed service levels and targets
-assuring invoice compliance with accountancy, tax, local, legal rules and customer accounting standards
-resolving all issues regarding booking invoices and other appearing queries
-delivering of MEC activities in line with the internal deadlines
-constant contact with the local organization and with vendors
-participating in process improvement projects
-operation procedures updating
-ensuring that timelines and quality meet the agreed service levels and targets
-assuring invoice compliance with accountancy, tax, local, legal rules and customer accounting standards
-resolving all issues regarding booking invoices and other appearing queries
-delivering of MEC activities in line with the internal deadlines
-constant contact with the local organization and with vendors
-participating in process improvement projects
-operation procedures updating
Junior P2P Accountant
Fresenius Medical Care Services Poland Sp. z o.o.
-responsible for processes migration from Italian market, establishing and creating operating procedures for: handling incoming PO invoices/ credit memos; handling reimbursements for travel expenses; handling incoming balance confirmation; review vendors accounts; enrich local vendor master data;
-processing invoices accurately and in a timely manner,
-assuring invoices compliance with accountancy, tax, local, legal rules,
-resolving all issues regarding booking invoices,
-balance confirmation,
-handling and follow-up all e-mail communication,
-resolving all vendor and internal customer queries received
-processing invoices accurately and in a timely manner,
-assuring invoices compliance with accountancy, tax, local, legal rules,
-resolving all issues regarding booking invoices,
-balance confirmation,
-handling and follow-up all e-mail communication,
-resolving all vendor and internal customer queries received
Specjalista ds. administracji zamówień z językiem włoskim
HP Global Business Center Sp. z o.o.
Supply Chain Operations Department, Resale Procurement, responsible for processing various types of orders for nine European countries accurately and in timely manner, sending orders to the suppliers, obtaining order confirmations and resolving all issues with them related. My duty was also taking care that the orders were processed accordingly to procedures for the country and in shortest time. From February 2015 I stepped in Workload Coordinator Back-up role.
Specjalista ds. realizacji projektów i ds. biurowych
ITALDESK Sp. z o.o.
Responsible for organization of business meetings, business
trips, preparation of documents (contracts, financial statements,
etc.), different projects, contact with clients, oral and written
translations, administrative and personnel matters, issuing
invoices, etc.
trips, preparation of documents (contracts, financial statements,
etc.), different projects, contact with clients, oral and written
translations, administrative and personnel matters, issuing
invoices, etc.
Przedstawiciel Medyczny
ICN Polfa Rzeszów S. A./ VALEANT Polska Sp. z o.o.
-promoting and selling medicines, increasing product awareness, answering queries, providing advice and introducing new products to the clients,
-keeping good relations with clients,
-attending sales meetings, conference calls, training sessions and symposium circuits
-monitoring and analyzing data and market conditions to identify competitive advantage
-keeping accurate records and documentation for reporting and feedback
-pursue continuous learning and professional development and stay up-to-date with latest medical data
-keeping good relations with clients,
-attending sales meetings, conference calls, training sessions and symposium circuits
-monitoring and analyzing data and market conditions to identify competitive advantage
-keeping accurate records and documentation for reporting and feedback
-pursue continuous learning and professional development and stay up-to-date with latest medical data
Szkolenia i kursy
White Belt, Yellow Belt training
Kanban Management Professional
Excel
Operational Excellence – LEAN
Basics of accounting
PRINCE2 Foundation
Time Management
Manager Academy
Kanban Management Professional
Excel
Operational Excellence – LEAN
Basics of accounting
PRINCE2 Foundation
Time Management
Manager Academy
Edukacja
Geografia, magisterskie
Uniwersytet Wrocławski
Specjalizacje
Administracja biurowa
Zarządzanie biurem i administracja
Finanse/Ekonomia
Księgowość
Hotelarstwo/Gastronomia/Turystyka
Turystyka
Obsługa klienta
Farmacja/Medycyna
Zakupy
Finanse/Bankowość/Ubezpieczenia
Zainteresowania
Dancing kizomba, semba tarraxhina, travelling, Mediterranean culture, adventure, political thriller and crime novels, sport - fitness, tourism, nordic walking, skiing
Inne
SAP, MS Word, Excel, Power Point, Outlook
communication skills, adaptable, well organized, quick learner, strong interpersonal skills, ability to work well under stress, good sense of humor, sense of urgency
communication skills, adaptable, well organized, quick learner, strong interpersonal skills, ability to work well under stress, good sense of humor, sense of urgency
