Anna Sobieraj Email & Phone Number

Kraków, Woj. Małopolskie, Polska

- Responsible for Credit Risk management of Shell Downstream Hungarian customers- Performance management and development of team- Ensuring business continuity by proactively and re-actively managing and acting on block orders, and consequently dealing with risk implication associated with exposures beyond current approved credit limits- Ensuring that bed.

Kraków, Woj. Małopolskie, Polska

- Responsible for Credit Risk management of Shell Downstream Mexican customers & Latin America Macro-distributors for Lubricant LoB. - Performance management and development of team- Ensuring business continuity by proactively and re-actively managing and acting on block orders, and consequently dealing with risk implication associated with exposures.

Cracow, Lesser Poland District, Poland

• Team management by guiding, coaching and directing them on day-to-day activities, connected with project implementation, complex issues / exceptions (12 )
• Review and challenge existing processes to ensure maximum benefit from the Continuous Improvement initiatives.
• Delegation and execution of various tasks, especially within set time limits.
• Effective collaboration with on-shore on issue based and periodic discussions, setting and understanding the expectations for better stakeholder engagement and operational excellence.
• Administration tasks (KPI’s measurement, coordination of annual leaves, overhours etc.).

• currently Team Support, supporting Team Manager in the operational tasks for the team of 13 people;
• check and approve status of accounts reporting (SOAR);
• answer escalated issues from other departments;
• check and approve KPIs metrics;
• attend meetings and communicate information to the team;
• training and developing people in job skills;

• Senior process Accountant for Slovakia, Turkey and France
• full responsibility for the Euroshell Process;Monitoring of automatic interfaces and errors correction.
• performing GL activities (processing manual journal entries related to cards transactions, posting of costs and proceeds accruals, reconciliation of account balances and explanation of potential discrepancies.
• performing AP activities (coding and reconciling of invoices, supervision over timeliness of payments as well as allocations).
• performing of SOX controls.Preparation of data and reports for the purposes of the internal and external audit as well as cooperation with auditors.
• providing process and technical support for the department’s employees.

• I handle the role of GSAP SME (Subject Matter Expert) for CZ/SK/RU
• extra support for FR and IT during GSAP implementation (backuping SME for FR &IT)
• preparing training materials and provided training related to DS-1 programme and SAP
• preparing and leading Live Environment Simulation (LES) and Confirmation Acceptance Test (CAT)
• check test scenarios, test data, test scripts
• login defect

• providing accounting services for Czech/Slovak/Hungarian customers - Accounts Payable
• posting PO and non-PO invoices
• prepare, check, validate and run payments to domestic and foreign vendors
• monthly accounts reconciliation
• client and supplier query management
• year and half year end confirmations and reports of accounts with intercompany vendors all over the world

• providing accounting services for Czech customer
• Accounts Payable (vendors invoices processing, vendor master data maintenance)
• Accounts Receivable (reminders, collection),
• Cash & Banking (outgoing payments, netting intercompany payments, incoming payments allocation- Hanse Orga Autobank)
• G/L (reconciliation, travel expenses, salaries, accruals, reporting - Hyperion).

Postgraduate Studies, Business Management - Mba Management Studies

General Accountancy Rules

Holder Of University Degree, Facult Of Philology, Institute Of Slavonic Philology, Specialization: Czech Philology;