Marcin Skrętkowski

• Performing payments for vendors and employees ensuring they are accurate and on time (in SAP). • Performing Payment Audit. • Maintaining all points controls required by the client. • Performing duplicate check. • Reviewing and validating Exceptions. • Performing direct debit clearing. • Verifying the payee/payment method. • Monitoring payment fallouts in all available tools and resolve payment issues. • Reversing payments and blocking the invoices. • Following up on issues for the resolution, depending on payment method.