Project Manager / Consultant at ADAPTIVE Solutions & Advisory Group.
Over 14 years of professional experience in Accounts Paybale area gathered throughout various roles and organizations.
Since 2022 as Project Manager/Consultant at ADAPTIVE Solutions & Advisory Group.
1 year at TE Connectivity Poland Services Sp. z o.o. as S2P Team Leader:
Manage S2P team to ensure quality and efficiency of work produced (payment execution, accounts reconciliation, escalations handling, service desk, T&E);
Recruit, train and set goals for the team members;
Support migration of S2P processes to local center and prepare S2P related process documentation;
Coordinate with local Process Delivery Leads, Finance Controllers/Directors or Procurement Teams to identify process inefficiencies and contribute to continuous improvement and change initiatives within the S2P function.
11 years at IBM BTO BCS Sp. z o.o.:
1,5 years as Vendor Master Data and Invoice Processing Team Leader – leading, overseeing, motivating and coaching AP teams according to Agile/Team Works methodology, leading accounts payable related activities including interaction with internal and external stakeholders, quality process control and escalations management, SLA/KPI monitorig and analysis;
1,5 years as Project Coordinator/Administrator – work with client, management and key stakeholders to identify key business requirements in implementation of T&E related tool and finance L&D related processes (pilot, roll-out and harmonization), end users support (SME role), keeping clients, management and key stakeholders informed of implementation activities and progress through regular meetings, ad-hoc requests and administrative support for projects;
8 years as Accountant/Payment Processor/F&A Process Secialist/Senior Accontant EMEA and LATAM for varius clent’s accounts– delivery of AP related processes, participation in process transition on client site to take over AP activities, daily cooperaion wirh R2R, O2C, Payments and Treasury Teams.
2,5 years at Capgemini Poland Sp. z o.o. As Junior Accountant/Accountant:
Invoice scanning, dispatching, coding and processing, payment runs preparation and validation, assisting in all other AP related activities to ensure correct and timely payments.
Strictly Necessary Cookies
Strictly Necessary Cookie should be enabled at all times so that we can save your preferences for cookie settings.
If you disable this cookie, we will not be able to save your preferences. This means that every time you visit this website you will need to enable or disable cookies again.
3rd Party Cookies
This website uses Google Analytics to collect anonymous information such as the number of visitors to the site, and the most popular pages.
Keeping this cookie enabled helps us to improve our website.
Please enable Strictly Necessary Cookies first so that we can save your preferences!