Rafał Szatkowski

In November 2015 I was promoted to SME in Accounts Payable team.
Within time I became responsible for reconciling pension accounts and taking care of payroll deductions related to company's benefit program.
I'm taking part in process improvement activities in the disbursement department.

Keeping previous responsibilities, I was promoted to AP Accountant in December 2013.

In May 2013 I moved to AP team supporting UK based companies.
My tasks were:
- booking invoices and preparing weekly payment proposals (as well as ad-hoc payment proposals)
- paying-off corporate credit cards,
- solving iDoc errors occured during interface of invoices to SAP,
- preparing monthly AP reports and ad hoc reports requested by Financial Controller
- preparing monthly reconciliations of various balance sheet accounts
- additional tasks assigned by manager (e.g. posting invoices and journal entries using GLSU, preparing vendor master file clean-up).

I became Junior AP Accountant in Travel & Entertainment team.
This role held:
- reviewing expense reports and travel authorisations,
- solving Concur iDoc errors (occurred during interface from expense management system to SAP),
- supporting employees in areas of using Concur, Ariba and SAP,
- paying-off corporate credit cards,
- reviewing requests for setting up new vendors in SAP,
- booking invoices and preparing payment proposals
I provided full back up for T&E coordinator, which included taking over all responsibilities of senior employee during maternity leave (from March 2012, till January 2013). Also, during this time I have acquired knowledge of SAP master data, which I used by providing support / trainings in this area.

Became trainee in AP department (Travel & Entertainment team), responsible for reviewing employee's expense reports (territories of Netherlands, Belgium and France).
During this time I learned company's Travel & Entertainment policy and have been fully trained in Concur and Ariba tools.

This role included preparing documentation required by Ministry of Finance (as Sony GBS became beneficiary of EU grant), working closely with E&Y in this matter.

Became advisor in sales fulfilment team, which included reviewing credit card applications (back office services for UK banks from Santander group).

I was trainee in the department of tax on civil law transactions, responsible for comparing sales prices of estates using tax office's data base.