Maciej Krzak

•Applying daily cash receipts that have failed validation process
•Recording customer payments in appropriate accounts
•Identification and resolving payment discrepancies
•Contacting customers for payment specifications
•Maintaining log for accounting entries in and out for intercompany cash transfers
•Applying advance invoice payments upon invoice accrual
• Internal KPI/ management reporting
•Supporting audits (documents, queries)
•Supporting SOX documentation maintenance
•Answering stakeholders requests for information

• Posting invoices from internal and external suppliers,
• Answering stakeholders/ vendors requests,
• Preparing and controlling of outgoing payments,
• Verification and reconciliation of financial accounts,
• Communication with client and vendors (English/ Dutch),
• Running trainings for new employees,
• Preparing and running reports and analysis,
• Creation of procedures,

• Telephone and e-mail customer service,
• Selling products on the Internet,
• Preparing solutions in matters of complaint,
• Technical support for clients,

• Supply management,
• Supervision of the cleanup crew,
• Orders controlling,
• Contact with Laundry’s customers,

• Order processing,
• Contact with clients,
• Qualitative and quantitative order’s control,
• Supervision of the workteam,
• Execution of individual orders,