Joanna Semrau

NZS UEP
Poznań, wielkopolskie

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

Siteco Polska
Accountant
- posting outgoing/incoming payments,
- testing workflow of invoces,
- posting invoices,
- vat netting
REHAU Sp. z o.o.
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.
Rockwool International A/S
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.
Franklin Templeton Investments
AP Associate
- verifying documents,
- vendor maintenance,
- invoice posting,
- contacting with suppliers,
- JV posting,
- making & checking payments,
- working in people soft environment,
- getting approval for invoices,
- posting final invoices,
- confirming coding,
- managing newsletter.
Carlsberg Accounting Service Centre
AP Associate
- verifying documents,
- posting invoices,
- approving tax,
- handling reminders,
- clearing documents,
- working in sap environment,
- contacting with suppliers.
Carlsberg Accounting Service Centre
Asystent księgowego
- verifying documents,
- posting invoices,
- approving tax,
- working in sap environment.
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intern in vat compliance
BT&A
- tax research,
- creating invoices registers,
- filing tax returns and INTRASTAT,
- calling to KIP and MF.
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członek
NZS UEP
Member of the HR and Finace group. Coordinator of students organization forum. Paricipant in projects : Kompas,Drogowskazy Kariery, Kiermasz pomocy Naukowych.

Edukacja

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Accounting & Finance, magisterskie
Poznań University of Economics
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Accounting & Finance, licencjackie
Uniwesytet Ekonomiczny w Poznaniu

Specjalizacje

Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Księgowość

Zainteresowania

podróże, fotografia

Organizacje

Niezależne Zrzeszenie Studentów