Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Senior R2R Accountant

  • Jun 2022 - Present

• R2R Corporate Accountant/Analyst (transition project)

  • Jun 2021 - May 2022

  • MEC activities• Monthly balance sheet account reconciliations• JEs preparation/approval• Resolving unreconciled items on GL accounts• Other ad hoc tasks/activities

• R2R Accountant (C&B)

  • Aug 2020 - Jun 2021

  • Month-end and year-end closing• Monthly balance sheet account reconciliations• Reconciliation for payroll payments and accruals• Reconciliation of Bank Accounts• Resolving unreconciled items on Bank Accounts• Providing cost coding for AP invoices• Ensuring correctness of consolidation data

• P2P Resolution Accountant

  • Feb 2019 - Aug 2020

  • Investigating Accounts Payables related inquiries using different ERP tools;• Performing analysis and investigation on captured and/or raised issues (invoice/status payment,remittance advices, duplicate payments, incorrect payments, etc.);• Ensuring that issues raised by Suppliers and Business team are thoroughly and timely resolved;• Establishing good long-term relationships with Business and Suppliers;• Ensuring that cases are escalated timely and accordingly to established escalation path based onContact Matrix in place;• Educating business in areas where additional support is needed (preparing one-pagers, workinstructions, providing Business with clear guidelines on P2P procedures and P2P tools andexplaining process in clear and understandable way);• Implementing improvement ideas and projects;• Constant cooperation with other P2P Teams (Invoice Processing, Payments, Banking, Reporting)as well as OTC and R2R teams;• Tax deductions verifying and booking,• Investigation of debit balance issues on accounts,• Implementation of tasks commissioned by the supervisor,• Resolving complex escalations and improving smooth invoice processing, performing daily tasks and handling additional escalations and requests with 100% resolution,• Providing monthly trainings for team members (invoice scanning process description)



Poczta Polska S. A.

• Poland
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• OLZ Department employee

  • Nov 2017 - Dec 2018



Nextbike Polska S.A.

• Poland
• Truck Transportation
• 1 - 100 Employee

• Customer Service Representative

  • Feb 2017 - Oct 2017