Izabela Wtorkiewicz Email & Phone Number

Kløfta

Oslo, Norwegia

* establishing new companies (Enkelpersonforetak, aksjeselskap)* customer service and acquiring new customers for accounting* preparing financial reports, analyzing data, ad-hoc reports* coordinating the work of the team, help with difficult cases* quality control* checking the correctness of work* preparing DTP and other work manuals

Oslo, Norwegia

* coordinating the work of accountants team* distribution of tasks* checking correctness of booking and reconciliation* customer service* reportering and checking team capacity* preparing documentation for balance reconciliation

Oslo, Norwegia

* booking invoices and bank transactions * tax reconciliation (VAT)* settlement of employees taxes* preparing financial reports (dedicated to businness customers)* calculation salary* reconciliation of wages and advances* contact with vendors, suppliers, tax office

Kraków, Woj. Małopolskie, Polska

- processing payments and customer refunds in daily and weekly basis- preparing payment reconciliations- handling queries from internal customers, maintaining good working relationships with all banks and clients- monitoring bank statements and financial reports - determining process gaps and offering solutions- supporting Change Management team in creating new procedures and processes- update of training manuals & procedures when required- testing new tools, systems and applications associated with Account Payables tasks

Kraków, Woj. Małopolskie, Polska

- managing day-to-day accounts payable operations: monitoring refund requests queue, processing transactions, booking entries- preparing batches and manual payments as per SLAs agreed with the client on a daily, weekly and monthly basis- investigating missing transactions with bank and processors- monitoring bank statements and booking transactions in internal F&A system- preparing weekly and monthly reports and statistics- monitoring payments statuses and handle rejected transactions - liaising with other departments (Accounting Team, Treasury, Finance Operation, Banking team and Customer Service) and answers customer queries

Kraków, Woj. Małopolskie, Polska

- processing daily transactions in receivable accounts,- investigating and resolving missing payments and outstanding account balance,- applying unapplied payments to appropriate customer accounts,- preparing monthly and weekly reports,- month-end closing activities,- liaising with other teams (e.g. Finance Operation, Cash Application, Account Payables)

Kraków, Woj. Małopolskie, Polska

- analyzing credit applications and credit risk assessment- analyzing correctness and validity of documents submitted in accordance with the policies of the bank- assessing the creditworthiness- present of offers and telephone approvals of final terms of price with the customer- approving credit decisions

Kraków, Woj. Małopolskie, Polska

- Telephone contact with employers (HR department/Payroll) to check and confirm the employment status of credit applicants- verifying the reliability of borrowers- controlling of correctness of the required loan documentation- detection of credit fraud- making credit decisions

Licencjat (Lic.), Ekonomia

Specjalność: Ekonomia Menedżerska

Magister (Mgr), Finanse I Rachunkowość

Specjalność: Rachunkowość i rewizja finansowa

Økonomi Og Administrasjon