Monika Buniowska Email & Phone Number

Wrocław, Woj. Dolnośląskie, Polska

- Backup to the Treasury Analyst in daily tasks.- Implement solutions improving efficiency in AP team.- Act as a first point of contact for other team members and business related to the AP process.- Decisiveness about AP process complicated queries, that does not require upper management statements.

Wrocław, Woj. Dolnośląskie, Polska

- Reconcile AP accounts in Blackline.- Monitor a migration to ACH payment for US and Canada.- Take an active part in an implementation of a new accounting system (WorkDay), test different scenarios for AP tasks.- Train new team members on AP processes and review work to ensure accuracy and compliance with instructions.

Wroclaw, Lower Silesian District, Poland

- Process all incoming invoices and payments for all regions, ensure a funding is coordinated with the treasury team prior to processing.- Process wire payments through the banking software.- Enter new vendors.- Research internal/external vendor inquiries regarding payments and invoice status.- Assist in Month-End-Close activities.

Kraków, woj. Małopolskie, Polska

- Input approved and non-approved invoices in Accounts Payable Work Flow Tool.- Be responsible for invoice problem resolution for set vendors.- Cooperate with procurement team and outside vendors to resolve routine questions or problems.- Audit own data entry for accuracy and make required corrections.

Bristol, Zjednoczone Królestwo

- Action financial modifications on the SIEL system.- Administer approved financial modification requests, using pricing tool to calculate rentals.- Process terminations and settlements, ensure that all ancillary transactions are completed.- Manage contracts in credit to ensure monies are allocated or refunded as appropriate.

Postgraduate Degree

Master'S Degree