Sandra Burczyk Email & Phone Number

Gdańsk, Pomorskie, Poland

✓ Lead a global Accounts Payable organization comprising multiple specialized Teams: • Accounts Payable (AP)• Travel & Expenses (T&E)• Intercompany Transactions✓ Oversee and mentor 5 Team Leaders while coordinating a talented staff of approximately 100 professionals strategically distributed across Poland and China✓ Manage financial operations for around 70 business units worldwide, ensuring global consistency and local compliance ✓ Drive strategic initiatives and… Show more ✓ Lead a global Accounts Payable organization comprising multiple specialized Teams: • Accounts Payable (AP)• Travel & Expenses (T&E)• Intercompany Transactions✓ Oversee and mentor 5 Team Leaders while coordinating a talented staff of approximately 100 professionals strategically distributed across Poland and China✓ Manage financial operations for around 70 business units worldwide, ensuring global consistency and local compliance ✓ Drive strategic initiatives and operational excellence across diverse financial functions in a multi-national environment ✓ Facilitate international teamwork to streamline worldwide financial processes and deliver comprehensive global reporting✓ Supervise and guide the creation and rollout of AP policies and procedures✓ Focus on standardization and optimization of processes✓ Drive effective collaboration with key stakeholders, including vendors, auditors, and various internal departments✓ Monitor performance metrics and key reports to ensure optimal output Show less

Gdańsk, Pomorskie, Poland

✓ My role involves both, direct leadership of the Accounts Payable Team (Europe) and indirect oversight of Master Data Management (MDM) and Travel & Expenses (T&E) Teams through their respective Coordinators✓ Provide mentorship and coaching to other Team Leaders✓ Facilitate collaboration among other Team Leaders in handling ad-hoc tasks and resolving issues✓ Monitor performance metrics and key reports to ensure optimal output✓ Cover Manager during absences

Gdańsk, Woj. Pomorskie, Polska

✓ Lead and manage a Team of 10-15 Accountants & Master Data Specialists, ensuring timely processing of operational duties with highest quality and adherence to company policies, GBS procedures, and accounting rules✓ Establish and develop a Vendor Master Data team from scratch, optimizing data management processes✓ Oversee day-to-day Accounts Payable & Vendor Master Data operations, setting priorities and planning workload to meet deadlines and departmental objectives ✓ Transition of… Show more ✓ Lead and manage a Team of 10-15 Accountants & Master Data Specialists, ensuring timely processing of operational duties with highest quality and adherence to company policies, GBS procedures, and accounting rules✓ Establish and develop a Vendor Master Data team from scratch, optimizing data management processes✓ Oversee day-to-day Accounts Payable & Vendor Master Data operations, setting priorities and planning workload to meet deadlines and departmental objectives ✓ Transition of new companies to GBS, including successful transfer of non-PO and PO invoices from Australia/New Zealand/Vietnam✓ Coach, motivate, and develop team members through workplace learning initiatives, skills development, and regular performance reviews✓ Conduct internal trainings for the Accounts Payable Team, enhancing overall team competency and efficiency✓ Contribute to the development and maintenance of Accounting Manuals and SOPs, ensuring up-to-date documentation of best practices✓ Play a key role in the implementation of new ERP system (D365 F&O), facilitating smooth transition and adoption✓ Conduct the recruitment process for Accounts Payable & Cash Management Teams✓ Ensure accurate and timely reconciliation of all accounts within Accounts Payable Team scope, maintaining proper documentation for month-end processes✓ Provide crucial support during audits, ensuring compliance and transparency✓ Collaborate closely with managers across the business, delivering professional accounting support and meeting service level requirements✓ Lead and participate in various ad-hoc projects Show less

Gdańsk, Woj. Pomorskie, Polska

✓ Perform all core Accounts Payable Accountant responsibilities with enhanced efficiency and accuracy, demonstrating leadership in day-to-day operations✓ Successful transition of non-PO invoices from US, Canada, and Mexico✓ Manage and prepare comprehensive documentation for both internal and external audits, contributing to the company's compliance and transparency✓ Design and deliver effective training programs for new employees, facilitating their quick integration and… Show more ✓ Perform all core Accounts Payable Accountant responsibilities with enhanced efficiency and accuracy, demonstrating leadership in day-to-day operations✓ Successful transition of non-PO invoices from US, Canada, and Mexico✓ Manage and prepare comprehensive documentation for both internal and external audits, contributing to the company's compliance and transparency✓ Design and deliver effective training programs for new employees, facilitating their quick integration and productivity within the AP Team✓ Lead the implementation of tools to optimize AP processes✓ Serve as a key point of contact for complex AP issues, providing expert guidance to junior team members and stakeholders across the organization✓ Contribute to the development and refinement of AP procedures, ensuring best practices are consistently applied Show less

Gdańsk, Woj. Pomorskie, Polska

✓ Execute accounts payable accounting in accordance with Hempel rules, including precise cost allocation and posting of:- External/Internal non-PO invoices- External/Internal PO invoices- Travel expenses (cash and credit card)✓ Manage invoice approval processes, proactively liaising with managers to resolve discrepancies and ensure timely payments✓ Conduct daily reconciliations of vendor accounts, addressing open issues promptly through review of statements and payment… Show more ✓ Execute accounts payable accounting in accordance with Hempel rules, including precise cost allocation and posting of:- External/Internal non-PO invoices- External/Internal PO invoices- Travel expenses (cash and credit card)✓ Manage invoice approval processes, proactively liaising with managers to resolve discrepancies and ensure timely payments✓ Conduct daily reconciliations of vendor accounts, addressing open issues promptly through review of statements and payment reminders✓ Lead month-end close activities, including GL/SL reconciliations, accruals posting, and currency revaluations, ensuring accuracy and timely resolution of discrepancies✓ Perform quarterly reviews of open transactions on vendor and employee accounts, collaborating with vendors and Local Finance to clear outstanding balances✓ Generate ad-hoc reports as required✓ Successfully transition non-PO invoices from Portugal Show less

Postgraduate Studies, Corporate Leadership Psychology

Master'S Degree, Accounting And Finance