Agnieszka Zarazińska

House Manager / Maternity leave at Maternity leave
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Contact Information
us****@****om
(386) 825-5501
Location
Leigh, England, United Kingdom, GB
Languages
  • English Professional working proficiency
  • Polish Native or bilingual proficiency
  • German Elementary proficiency

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Credentials

  • First Certificate in English (FCE)
    University of Cambridge
    Jun, 2009
    - Oct, 2024

Experience

  • Maternity leave
    • Financial Services
    • 300 - 400 Employee
    • House Manager / Maternity leave
      • Mar 2021 - Present

      • Taking care of my baby • Taking care of my baby

  • Lonza
    • Switzerland
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Jun 2020 - Feb 2021

      •Making corrections for LSI project in SAP•Resolving queries raised via Lonza portal•Correcting invoices that were posted wrong for many different reasons•Working on general mailbox and responding to large amount of emails everyday•Communication with suppliers, other teams and departments and building strong relationships•Processing invoices in SAP for Swiss market •Making corrections for LSI project in SAP•Resolving queries raised via Lonza portal•Correcting invoices that were posted wrong for many different reasons•Working on general mailbox and responding to large amount of emails everyday•Communication with suppliers, other teams and departments and building strong relationships•Processing invoices in SAP for Swiss market

  • J. Murphy & Sons Limited
    • United Kingdom
    • Civil Engineering
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Oct 2019 - Apr 2020

      • Processing all purchase order invoices for payment• reviewing, verifying and inputting vendor invoices into Microsoft Dynamics 365• ensuring invoices are paid correctly• dealing with all queries raised promptly and professionally via phone and email• preparing reports and analysis as required • Processing all purchase order invoices for payment• reviewing, verifying and inputting vendor invoices into Microsoft Dynamics 365• ensuring invoices are paid correctly• dealing with all queries raised promptly and professionally via phone and email• preparing reports and analysis as required

  • MAHLE
    • Germany
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Accounting Specialist/ Accounts Payable Accountant
      • Apr 2018 - Aug 2019

      •Verifying invoices with purchase order and coding invoices without purchase order in a system• bookkeeping in SAP• checking correctness of invoices• responding to all queries from vendors via e-mail and phone• booking invoices according to accounting tax regulations• solving ad-hoc queries• analysis of clients accounts• creating reports in Excel •Verifying invoices with purchase order and coding invoices without purchase order in a system• bookkeeping in SAP• checking correctness of invoices• responding to all queries from vendors via e-mail and phone• booking invoices according to accounting tax regulations• solving ad-hoc queries• analysis of clients accounts• creating reports in Excel

  • Bright IT
    • Austria
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Office Assistant
      • Sep 2017 - Nov 2017

      • Office administration• helping with HR processes• calling prospective candidates and making appointments• managing office supplies• cooperation with post office and couriers• frequent checks with accounting office • Office administration• helping with HR processes• calling prospective candidates and making appointments• managing office supplies• cooperation with post office and couriers• frequent checks with accounting office

  • QIAGEN Business Services Wrocław
    • Poland
    • Biotechnology Research
    • 1 - 100 Employee
    • Accounts Receivable Accountant
      • Aug 2015 - Feb 2017

      • Primary contact with customers from USA and Canada in order to gain information about due invoices• dealing with incoming calls and queries• allocation of payments in SAP system• performing all necessary write-offs• analysis of clients accounts as requested by team leader• credit management for new customers• new accounts creation • Primary contact with customers from USA and Canada in order to gain information about due invoices• dealing with incoming calls and queries• allocation of payments in SAP system• performing all necessary write-offs• analysis of clients accounts as requested by team leader• credit management for new customers• new accounts creation

Education

  • Uniwersytet Wrocławski
    Magister (Mgr), English Studies
    2015 - 2017
  • Uniwersytet Wrocławski
    Licencjat (Lic.), English Studies
    2012 - 2015

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