Patrycja Szewczyk
Adaptive SAG
→ Business Leaders → Patrycja Szewczyk
Process Expert Adaptive SAG
Process Officer at Adaptive Solutions & Advisory Group, operating in the area of Finance and Accounting
Patrycja has over a year of professional experience especially in Accounts Payable but also in specifically reconciliation of vendor accounts and in administration.
- Since October 2020 in ADAPTIVE Solutions & Advisory Group as a Process Officer:
- As interim AP accountant:
- booking documents (cost invoices, PO invoices and consignment invoices in SAP VIM)
- Booking Customs clearance documents in sap
- Contact the logistic department and solve problem
- Help in closing fiscal year
- Handling external vendor correspondence and inquiries
- Knowledge transfer to new people
- As Accountant responsible for vendor account reconciliation:
- Compare list of open positions in the customer’s system with its suppliers
- Contact with vendor to resolve issues
- Sending problem solutions to accounting
- As AP Accountant:
- in AP department service for suppliers form a German market
- involved in project of posting outstanding invoices and positions for suppliers form Turkish market
- Over a 1-month Intern in accounting department in Vulpinari MG in Italy:
- The main tasks are to help the chief accountant
- Dropping reports
- Checking documents in the system and others.
- 1-month at Kampol Fruit Intern in administration department:
- Posting on warehouse documents and invoices
- Sorting documents
- As interim AP accountant:
Qualifications in finance area: A.35 Planning and Performing task in organization and A.36. Accounting.
Graduation Studies at the University of Lodz, Faculty of Management, Finance and Investments.
Experienced in accounting software including SAP Vim, MS office, Oracle ID, Ariba, Bizflow, Sap Concur, Insert GT (Subiekt GT, Rachmistrz GT, Gratyfikant GT, Rewizor GT), Symfonia.