Malgorzata Sliwinska

Process master data changes including creation of customers, GL accounts and HR
Ensuring Audit and Sarbanes-Oxley Act compliance with the correct and approved documentation
Completing documented vendor background and validity checks
Completing a periodic data cleanse and audit of the Master data records
Delivering a quality customer service to the clients

Accounts Payable – invoice processing, supporting month end processes, vendor query (Finnish), administrative accounts analysis, bank and supplier reconciliation, assisting month end processes, assisting internal and external audits
Business Transition in Finland, work shadowed client’s processes, transferred the knowledge from client to IBM systems
Accounts Receivable – cash collection, credit control, dealing with Finnish customers

Sales representative for LG products
Marketing and promotion of LG brand
Establishing and maintaining relations with the management and staff of Comet
Training Comet’s staff in LG brand and products

Teacher of English to Finnish adults (lower-intermediate and intermediate level) Conducting English classes with the support of students’ mother tongue