I am 3 years experienced accountant, mostly connected with payables. I am detail- oriented, careful and feeling strong responsiblity for assigned tasks. I worked in SAP, proceed PO and NON-PO invoices through Vendor Invoice Managment, prepared payments for vendors and employee expenses. Also, I was a member of MDM Team, where I was responsible for reaching out to vendors and raised requests regarding master data changes. Also, I do have experience wth customer's and vendor's inqueries, customer service through e-mail or phone. Apart from payables, I also have experience with receivables. I issued sales invoices for customers, made credit noted when reasonable. Also, I was responsible for allocate payments to invoices and reconcile the banks during co-worker's absence. I am teamplayer, commitment to the tasks and deadlines. I really appreciate greata tmosphere at work, honest and clear communication. I speak Polish (native) and English (advanced).
