Radka Vacková Email & Phone Number

- Took an initiative to successfully implement an invoice authorisation and processing system DocuPeak for UK finance team, completed by an onboarding of approvers in the UK and EMEA teams.Additional responsibilities:- Additional tasks within Accounts Payable role including liaising and troubleshooting with suppliers - Polish Custom Clearance documents -> Sourcing, matching to an invoice, filing and tracking based on shipment number high volume od clearance… Show more - Took an initiative to successfully implement an invoice authorisation and processing system DocuPeak for UK finance team, completed by an onboarding of approvers in the UK and EMEA teams.Additional responsibilities:- Additional tasks within Accounts Payable role including liaising and troubleshooting with suppliers - Polish Custom Clearance documents -> Sourcing, matching to an invoice, filing and tracking based on shipment number high volume od clearance documents for Polish VAT returns => proven sharp attention to detail- Assisting with UK VAT return preps- Customer billing in Netsuite Show less

My responsibilities are split between Accounts Payable, and Accounts Receivable (with a ratio of about 80:20).In AP I am responsible for:- processing invoices upon their authorisation- reconciling vendor's statements- daily posting of bank transactions and reconciliations in multiple currencies- ad hoc payment runs in multiple currencies - processing credit notes- processing employee's expenses upon authorisation - matching purchase orders to invoices-… Show more My responsibilities are split between Accounts Payable, and Accounts Receivable (with a ratio of about 80:20).In AP I am responsible for:- processing invoices upon their authorisation- reconciling vendor's statements- daily posting of bank transactions and reconciliations in multiple currencies- ad hoc payment runs in multiple currencies - processing credit notes- processing employee's expenses upon authorisation - matching purchase orders to invoices- monitoring accounts payable e-mail folderIn AR I am responsible for:- billing daily sales orders from the company's online stores in the UK and EU and 8 self-standing stores Show less

London, United Kingdom

As a Supervisor, I ensure smooth management and execution of shop floor activities through management and motivation of staff. Deliver exceptional services to customers by addressing their concerns and managing complaints. Following are the key accomplishments:♦ Improved daily cash-up procedure by 50% through development of automated cash-up calculator in Excel.♦ Recognised by the store manager and head office to help with an opening set up of 3 other stores in the UK.

London, England, United Kingdom

As a Key Holder, I performed tasks, such as evening cash outs, daily reports and cash checks, till checks, as well as written and spoken communication between other stores. Directed and managed store activities during the absence of managers.Following are the key accomplishments:♦ Offered a keyholder position after a short time in the company and rewarded an extra £200 bonus as recognition from a manager for delivering exceptional results.

Prague

As an Administrative Accounts Assistant, I carried out administrative tasks, such as processing company receipts and invoices, conducting office administration, preparing financial records, and interacting with customers to ensure complete satisfaction.Following are the key accomplishments:♦ Maintained record of customer interactions by developing a customer database in Excel.

Brno

Scholar internshipDaily responsibilities: - data checks - processing confirmed orders in Oracle- archiving internal documents - data entry- daily ad-hoc tasks

Bachelor (Bc.), Taxes And Accounting

Business Management