Maciej Kurek

- Managing 11-people team;
- Providing leadership to the accounts payable staff on daily work functions and responsibilities;
- Monitoring accounting process for successful completion of AP proces;
- Responsibility for monthly AP closing activities, accruals, review of expenses for accuracy;
- Responsibility for processing of weekly payment run for all Business Units and bank file transmissions;
- Responsibility for reconciliation of subsidiary ledger to general ledger;
- Control and services of processes in the field of AP financial operations;
- Optimization of processes;
- Supporting all team members on a daily basis to achieve better performance (regular meetings, frequent feedbacks, coaching, recognitions);
- Providing technical and accounting trainings for the team members

- Managing 12-people team;
- Managing daily operations in Accounts Receivable team (scope of entities: SE, DK, NO, FI, UK, PL, LV, LT, EE);
- Assigning tasks, workload to ensure right focus on priorities;
- Allocating day to day work across the team;
- Setting team's objectives to achieve goals;
- Performing one­-to-­one meetings and performance reviews with employees;
- Coordinating team’s activities in compliance with policies and procedures;
- Monitoring the team's performance (ensuring compliance to all defined SLAs & capability on KPI)
- Standardizing processes and implementing improvements;
- Cooperating with customers and stakeholders;
- Participating in Transition Project

- Managing 10-people team;
- Managing daily operations in Accounts Receivable team (scope of entities: SE, DK, NO, FI, UK);
- Assigning tasks, workload to ensure right focus on priorities;
- Allocating day to day work across the team;
- Setting team's objectives to achieve goals;
- Performing one­-to-­one meetings and performance reviews with employees;
- Coordinating team’s activities in compliance with policies and procedures;
- Monitoring the team's performance (ensuring compliance to all defined SLAs & capability on KPI)
- Standardizing processes and implementing improvements;
- Cooperating with customers and stakeholders;

- Coordinating all accounts receivalbe tasks,
- Administrating the team (checking compliance to definied KPI's)
- Supporting AR Team Leader in daily duties;
- Solving difficult cases within the Team;
- Cooperating with Local Organisations.

- Performing tasks related to AR Processes for Carlsberg Danmark, Carlsberg Sverige, Carlsberg Breweries and Carlsberg IT;
- Daily contact with Local Organizations;
- Allocating the incoming payments;
- Performing collection tasks (dunning, cooperation with collection agencies);
- Processing automatic payments;
- Preparing reconciliation of AR balance accounts vs. GL;
- Creating month end closing reports;
- Cooperation with auditors;

- Performing tasks related to AR for Carlsberg Danmark and Carlsberg Breweries (cash application tasks, perform collection procedure, month end closing);
- Cooperation with the Local Organization