Anna Patsiuk Email & Phone Number

• Representing accounting documentation in Sap (invoices);
• Issuing checks for suppliers, control of cashing the checks;
• Control of accounts payable, preparation of payment calendar;
• Working with supplies statements, identification and correction discrepancies in the invoices;
• Charging customer’s credit cards, displaying information about incoming payments in Sap;
• Displaying information about outgoing payments in Sap (checks, bank transfers, credit cards, cash);

Ukraine

• Checking the correctness of the documents provided by Suppliers about participation in promotion;
• Calculation of amounts for promotion activities in the Bonus Settlement program;
• Providing invoices for Suppliers for promotion;
• Controlling of receivables under the invoices for marketing services;
• Monitoring the availability of the invoices for marketing services;
• Providing interpretation of amounts displayed in the invoices for suppliers (marketing services, logistics services);

Master'S Degree, Accounting

Education record