Ewa Floriańczyk

IFM (Integrated Facilities Management) Accounts Payable Team, processing PO invoices in JDE accounting system, matching invoices against PO’s, contacting Facility Managers and PO requestors, running monthly closing reports

Accounts Payable, Invoice Processing Team, processing PO and non-PO invoices according to the procedures, matching invoices with PO received, internal audit of invoices, contact with vendors and client (French and English languages).

Accenture Services Sp Z.O.O, Accounts Payable, Disbursement Team - preparing and processing payments according to the procedures, GL accounts reconciliation (bank account), posting of payments SAP, journal posting (currency exchange differences, bank charges), preparing and validating the payment proposal in SAP, cash forecasting, contact with bank, client’s subsidiaries and vendors (French and English languages).

IT support for Alcatel-Lucent employees, technical support for French and English speaking end-users, applying administrative and technical procedures, solving software or hardware problems or escalating cases to specialized technicians.