Jędrzej Janiszewski

Herbalife Finance and Operations Service Centre
Kraków, małopolskie

Języki

angielski
dobry
hiszpański
podstawowy

Doświadczenie zawodowe

Herbalife Finance & Operations Service Centre
Member Business Practices and Compliance Trainer
Herbalife Finance & Operations Service Centre
Member Business Practices and Compliance Advisor
-Supervision of compliance with the Distributor Rules of Conduct
-Conducting an investigation by reviewing reports, Internet based research and undercover research
-Collection of evidence and production of summaries
-Managing Distributor violation cases
-Advising on compliance queries
-Preparing and maintaining procedures, files and reports
-Sharing of knowledge with MPC Advisors through the regions
-Creating Reports as well as Templates using BI Tools
-Managing all necessary correspondence and follow up within the organization and with Members
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AP Clerk
Herbalife Finance and Operations Service Centre
• Responsible for two Herbalife entities (Spain and Portugal);
• Daily contact with Herbalife teams and suppliers via email and phone;
• Data processing through electronic/manual approval flows;
• Coding, matching, batching and processing high volume of Purchase Ledger Invoices (Oracle Payables);
• Matching invoices to the relevant internal departments/projects and providing cost/revenue information;
• Paying and reconciling Staff Expenses and Credit Card Claims
• Employees’ cash advance requests - verifying and processing;
• Processing Intercompany invoices;
• Working in multicurrency environment;
• Posting and verifying all payments;
• Preparing electronic payment runs - weekly; manual payments processing - daily;
• Suppliers set-up in Oracle (Payables Supplier);
• Month-end activities – Trial Balance, Account Analysis, AP Transfer to GL, AP Period Close (Oracle Payables Manager);
IBM BTO Business Consulting Services Sp. z o. o.
Junior Accountant - dział Accounts Payable
Accounting services for British Client – BP Express Shopping (UK);
• Open items weekly reporting and ad-hoc reports;
• Open items analysis (comparing discrepancies between invoices/credits and GRNs);
• Invoice posting (PO and Non-PO) in SAP FI;
• Client/Vendor query management;
• Month-end activities - account reconciliations (trade creditors, suspense account);
• Invoice coding (AP Workflow) – providing cost account, internal department, description, obtaining authorization through approval flows;
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Assistant estate agent, Responsibilities:
Ad-LEX - Notary
- Administrative duties.
- Customer acquisition, holding meetings with property owners and clients.
- Presentation of real estates.
- Negotiating contracts – intermediation / rental / sales.

Szkolenia i kursy

10.2011 - 11.2011: Politechnika Krakowska - Zamówienia publiczne na roboty budowlane.

Edukacja

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Zarządzanie organizacjami sportowymi, studia podyplomowe
Uniwersytet Jagielloński w Krakowie
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Administracja, magisterskie
Uniwersytet Jagielloński w Krakowie

Specjalizacje

Finanse/Ekonomia
Księgowość

Zainteresowania

Sport, motoryzacja, historia, muzyka filmowa, podróże.

Grupy

1 wszystkich wypowiedzi
0 plusów
Marketing sportowy/Sponsoring sportowy
Marketing sportowy/Sponsoring sportowy
Serdecznie zapraszam do rozmów o marketingu sportowym, marketingu w sporcie oraz inwestowaniu w sport. O wydarzeniach sportowych oczywiście także:)
Marketing Sportowy
Marketing Sportowy
Forum wymiany: myśli, informacji, dokonań, wizji, ocen, doświadczeń tego wszystkiego co dotyczy świata sportu i świata marketingu; światów które łączą się w wielu miejscach, które są od sieb
PR w sporcie
PR w sporcie
PR w sporcie