Marcin Lipski Email & Phone Number

London Area, United Kingdom

London, England, United Kingdom

Processing monthly payroll for over 700 employees from start to completionProcessing important information - starter/leavers, sickness and all statutory deductionsActing as primary point of contact for employee queries Strong knowledge of payroll legislation - SMP, SSP, holiday payments Nest pension reconciliation from enrolment to final employees.

London, Greater London, United Kingdom

Purchase Ledger: - All purchase ledger invoices from across the hotel including food and beverage; - Checking the accuracy and querying any variances, requesting credit notes;- Coding all the Invoices and upload to the Account System;- Monthly supplier statement reconciliation;- Monthly creditors report, review of listed invoices and preparation of payment.

London, United Kingdom

- Supervising the BACS, CHAPS and international payments process, raising and inputting urgent cheques to be paid- Processing daily invoices, matching them to the receiving records and purchase orders using Fourth system and FnB shop, to ensure that invoices are approved and signed by the Department Manager, to post invoices into Sun Systems- To check for.

London, United Kingdom

- Accountable for chasing of Debtors by telephone and email, reviewing monthly debtors statements and minimising debtors outstanding payments, including escalation of overdue debts by letter and potential legal action.- Answerable for reconciliations of Debtor accounts and aged debt management.- Responsible for liaising with Sales Teams and Account.

London, United Kingdom

- Two years experience working as Area Income Auditor, accountable for three properties revenue reconciliation.- Daily Audit of Rooms and F&B and Spa revenue summaries.- Audited General cashier journals and posted special banking. In addition, prepared staff deduction journals for payroll.- Responsible for investigating credit card discrepancies and.

London, United Kingdom

- Collected and processed cash baking from different Departments on a daily basis.- Dealt with foreign currency banking and travellers cheques.- Processed monthly departmental floats stats.- Recording and payout petty cash for departments and bookings commissions management.- Prepared daily Reports for Sales and Account Management Teams related to Client's.

London, United Kingdom

- Record and Reconcile daily tasks.- General cashier daily Report preparation- Keep relevant records and monitor overall float position- Prepare monthly petty cash report for reimbursement and maintain record of cashier discrepancies for investigation and follow up.

London, United Kingdom

- Planning and organizing the Club daily operation aiming the monthly revenue targets achievement.- Managing a Team of 8 Receptionists providing high level of support and feedback- Delivered a high standard level of customer service whilst dealing with Members as well as complaints and improvement suggestions.- Responsible for ensuring daily and weekly.

London, United Kingdom

- Meet & Greet members- Managing phone calls properly mannered - General Administrative duties- Handle e-mail and customers enquiries from members and general public- Invoicing members and taking receipts of payment- Stock control/check of retail products and merchandise

London, United Kingdom

Part time position - weekends- Customer service tasks- Responsible for merchandising, stock control, cash handling and supply chain- Answerable for General cashier and discrepancies inquiries.

London, United Kingdom

- Monitor stock levels, paying particular attention to use-by-dates on perishable food and consequently replacement order and delivery.- Represent the establishment in a proper manner whilst dealing with customer, suppliers and staff.

Bydgoszcz, Kuyavian-Pomeranian District, Poland

- Validation tests on raw materials, final products and packaging- Sales and market research- Development of KPI`s and new procedures- Assisting British and Russian Teams on their business trips to Poland