Anna K Email & Phone Number

Kraków, Woj. Małopolskie, Polska

SAP Consultant at Carrefour Poland: System configuration and maintenance (daily): configuring and maintaining systems according to the organization’s needs (SAP S/4HANA, SAP Ariba, Thales, IMA, Workflow); identifying error logs In SAP: analyzing block documents, overdue items (interfaces between SAP and other systems); responding to queries from different.

Kraków, Woj. Małopolskie, Polska

Financial Systems Analyst at Aon: Managing Master Data in PeopleSoft system (ensuring that master data entry and approvals meet master data standards); administration of users accesses in PeopleSoft (processing FSR requests related to user’s security access); cooperation with Point of Contacts / business stakeholders; maintaining procedures and.

Kraków, Woj. Małopolskie, Polska

Providing day-to-day support for the invoice to pay process, including the receipt, validation, coding and entry of invoices in Oracle, invoice matching, resolution of any discrepancies and processing of supplier payments within agreed SLA; managing travel and expenses (T&E): auditing employee expense reports online for accuracy and compliance with the.

Kraków, Woj. Małopolskie, Polska

Managing day-to-day AP operations; working in SAP, MS Excel;

Kraków, Woj. Małopolskie, Polska

Control of AP activities migrated to India (checking the correctness of bookings, solving any discrepancies); resolution of supplier's queries and requests; preparing reports according to client's claims and any ad hoc reports; preparing trainings concerning migrated activities (sharing knowledge); identify opportunities for continuous process improvement.

Poznań, Woj. Wielkopolskie, Polska

Managing day-to-day AP operations: received invoices, scanning, entering and coding supplier's invoices in CapNordic and in Cosmos, vendor master data maintenance; ensuring daily operations are carried out according to set targets and deadlines; managing documentation for Accounts Payable; maintaining contacts/business relations with international.

Zabierzów, Woj. Małopolskie, Polska

Verification invoices in Brainware Verifier system; performs daily accounting transactions in SAP (posting, clearing, corrections, checking vendor's account balances); Timely and accurate processing in SAP; Clearing of GR/IR accounts in SAP; Manage parked and blocked invoices in SAP; answer stakeholders requests for information in an helpful and friendly.

Zabierzów, Woj. Małopolskie, Polska

Performing day-to-day AP operations: dealing with received invoices, verifying in Brainware Verifier system, allocation to workflow, posting invoices with or without Purchase Order in SAP; communicating with vendors and resolving day to day vendor service enquiries; preparing regular and ad hoc reports/analysis; supplying advice on Accounts Payable.

Zabierzów, Woj. Małopolskie, Polska

Sorting of all AP correspondence including invoices, credit memos, reminders and others; scanning and archiving accounting documentation; using basic transaction in SAP; close cooperation with other teams in Centre;

Księgowy, Kurs 1 Stopnia

Magister (Mgr), Gospodarka I Administracja Publiczna

Licencjat (Lic.), Sociology