Umiejętności
Accounts Payable
Audyt
Międzynarodowe Standardy Sprawozdawczości Finansowej
Audyt Wewnętrzny
Kontrole wewnętrzne
Microsoft Excel
PeopleSoft
PowerPoint
SAP
podatki
Języki
angielski
biegły
niemiecki
podstawowy
Doświadczenie zawodowe
Accountant
- posting outgoing/incoming payments,
- testing workflow of invoces,
- posting invoices,
- vat netting
- testing workflow of invoces,
- posting invoices,
- vat netting
P2P Accountant
- verifying and booking invoices in SAP and IBS,
- checking statements,
- preparing payment proposals in SAP and preparing payments in TIS/Nordea/DNB,
- outgoing payment posting,
- clearing transfer accounts,
- creating new vendors,
- booking exchange rate differences,
- participating in migration processes from scandinavia,
- booking travel expenses,
- booking Card statements,
- resolving cases from local organisation,
- participating in mapping processes,
- working in SAP,
- writing instruction.
- checking statements,
- preparing payment proposals in SAP and preparing payments in TIS/Nordea/DNB,
- outgoing payment posting,
- clearing transfer accounts,
- creating new vendors,
- booking exchange rate differences,
- participating in migration processes from scandinavia,
- booking travel expenses,
- booking Card statements,
- resolving cases from local organisation,
- participating in mapping processes,
- working in SAP,
- writing instruction.
Junior AP Specialist
- participating in transition processes in Denmark,
- working in SAP/Basware/Kofax environment,
- participating in cultural/transition training (how to work with a people from other countries),
- preparing instruction for new employees,
- job shadowing,
- booking invoices,
- vat check,
- vendor account reconciliation,
- reverse invoices,
- clearing documets,
- verify invoices,
- contacting with vendors and people in organisations from another countries.
- working in SAP/Basware/Kofax environment,
- participating in cultural/transition training (how to work with a people from other countries),
- preparing instruction for new employees,
- job shadowing,
- booking invoices,
- vat check,
- vendor account reconciliation,
- reverse invoices,
- clearing documets,
- verify invoices,
- contacting with vendors and people in organisations from another countries.
Edukacja
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Księgowość
Zainteresowania
podróże, fotografia
Organizacje
Niezależne Zrzeszenie Studentów