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Pawel Sordyl
Finance & Accounting Process Specialist at Capgemini
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Umiejętności
konta wyrównawcze
Księgowość
Rachunkowość finansowa
księga główna
SAP
Zarządzanie czasem
Szkolenie
Obsługa klienta
Języki
polski
podstawowy
Doświadczenie zawodowe
Payments / Vendors Master
INVISTA
• Payments processing via CashPro
• Liaising with management to resolve and investigate invoice queries on the ledger
• Checking bank statements and ensure all entries are updated in the AP ledgers
• Communicating with Suppliers on disputes with their accounts
• Producing inter company journals and processing when required (SAP)
• Forecasting
• Setting up new vendors (SAP)
• Coordination of transition
• Generating reports (SAP)
• Ad hoc duties as required
• Liaising with management to resolve and investigate invoice queries on the ledger
• Checking bank statements and ensure all entries are updated in the AP ledgers
• Communicating with Suppliers on disputes with their accounts
• Producing inter company journals and processing when required (SAP)
• Forecasting
• Setting up new vendors (SAP)
• Coordination of transition
• Generating reports (SAP)
• Ad hoc duties as required
Junior Accountant
Key Duties
Payments processing into applicable business units (SAP)
Verification of accounting documents and review related systems
Responsible for the Preparation of journal entries
Performing General Ledger accounts reconciliations
Month end closure processes
Providing customers query resolution via phone and email
Producing financial reports for upper management
Processing Cash Allocations efficiently and timely
Worked on various currencies
Payments processing into applicable business units (SAP)
Verification of accounting documents and review related systems
Responsible for the Preparation of journal entries
Performing General Ledger accounts reconciliations
Month end closure processes
Providing customers query resolution via phone and email
Producing financial reports for upper management
Processing Cash Allocations efficiently and timely
Worked on various currencies
Edukacja
Accounting and Finance, inżynierskie
University of Gloucestershire
English Qualifications, magisterskie
Gloucestershire College
Marketing/Marketing Management, General, magisterskie
Akademia Ekonomiczna w Krakowie
Zainteresowania
• Football
• XIX century literature
• XIX century literature
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
