Agnieszka Wenda

Accounts Payable Assistant at BFree Foods
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Contact Information
us****@****om
(386) 825-5501
Location
Ireland, IE
Languages
  • English Professional working proficiency
  • Polish Native or bilingual proficiency

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Experience

    • Ireland
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Accounts Payable Assistant
      • Feb 2020 - Present

      • Processing a high Volume of Creditor and Debtor Invoices on Exchequer•Working closely with other departments for authorisation of invoices •Investigating and resolving supplier and customer queries•Recording bank payments and receipts on Exchequer•Completing bank reconciliation for multi-currency bank accounts•Issuing Purchase Orders in line with approved budget•Assisting in the review and approval of employee expenses•Completing month end procedures and meeting deadlines•Ad hoc activities as required

    • Ireland
    • Software Development
    • 1 - 100 Employee
    • Vendor Processor
      • Aug 2008 - Feb 2020

      Processing of VAT recovery claims in accordance to local in-country VAT legislation· Reviewing invoices to determine whether they are valid in respect to VAT invoice requirements and input them on the Oracle Joyce System· Validating claimable and ineligible invoices correctly and providing feedback to the team on errors and omissions discovered whilst validating· Filing invoices· Preparing quality reports on a daily basis for all team members· Retrieval documentation in accordance to Vat Authority· Collaborating with team members on knowledge transfer, procedures and standards

    • AP VAT Verification Technician-temporary cover
      • Feb 2012 - Apr 2012

      Preparation, review and completion of all Accounts Payable VAT verification matters, ensuring that all deadlines are met on time and within service level. Identify and resolve issues as they arise.- Reviewing all Accounts Payable documentation received from the client- Applying acquired knowledge relating to 15 country local registrations to achieve VAT compliance- Reviewing and controlling quality of output assessments to ensure no errors- Managing daily deadlines for Accounts Payable payment releases- Scanning and filing all Accounts Payable documentation received from the client

    • T&E Processor
      • Aug 2007 - Aug 2008

Education

  • Dublin Business School
    Chartered Accountant, ACCA Qualification
    2017 - 2023
  • Dublin Business School
    Diploma, Accounting and Finance
    2012 - 2013
  • Institute of Technology, Tallaght
    Diploma, English as a Foreign Language
    2011 - 2012
  • West Pomeranian University of Technology in Szczecin
    Master Degree, Environmental Development and Agriculture
    2001 - 2006

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