Katarzyna Podsiadła
Project Leader, Consultant
Consultant at Adaptive Solutions & Advisory Group operating in area of Logistics, Finance & Accounting processes, in particular, for Shared Services & Outsourcing centres.
Over 5 years of relevant business experience comprising „Purchase to Pay” and „Order to Cash” processes. She is a specialist in exporting documents.
- Since April 2018 Consultant at ADAPTIVE Solutions & Advisory Group:
- as Export Documentation Specialist:
- Analysis of transportation process for various vendors with review of ERP system reports, chasing transport suppliers for export documentation collection, ensuring compliance of documentation with foreign vat recovery process and process compliance reporting to company stakeholders;
- as P2P Accountant:
- Third party and intercompany invoice handling process, T&E approval process, coordinating month-end closing activities in PtP area, payment forecast and proposal preparation, handling external vendor and local unit’s correspondence and enquiries, supporting transition of PtP processes to Malaysia and India;
- as Interim Accountant:
- Third-party and intercompany invoice handling process, supporting OtC area including posting bank statements, coordinating month-end closing activities in PtP area and reconciliation, handling external vendor and local unit’s correspondence and inquiries;
- as OtC Accountant:
- Handling daily operational processes, bank statements posting, third party and intercompany invoice handling process, contact with customers, monitoring customers’ accounts and clearings, issuing invoices;
- as Export Documentation Specialist:
- 1 year as Consultant of the Customer Department Centre at Uniqa insurance company:
- Registration of notification of damages and documents sent electronically by clients;
- Registration of paper documentation in the system and archiving of documents;
- 3 months as intern at PKO BP:
- Introduction to bonus, point and IT system used by bank advisors;
- Filing and registration of documents regarding the bank’s customer service;
- Active help with daily duties of bank employees, such as: preparing presentations based on financial results of banks, sending products offers for clients;
- 3 months as intern at mBank:
- Verification of documentation in accordance with binding rules and indicators;
- Adding and verification of data in the system.
Graduate of Lodz University with master’s degree in Finance and Accounting, specialization in accounting and financial management.
She has knowledge of computer programs such as MS Office, SAP software, BAAN, Rewizor GT, Concur, AX.
English speaker – B2 – Upper-Intermediate.
