Aleksandra Duda

=> booking of incoming payments; => reconciliation of accounts; => preparing direct debits; => cash collection; => closing activities; => updating customer data; =>forecast => taking part in improvement projects => SAP;

employment contract of 11 months booking of incoming/outgoing payments; reconciliation of accounts; booking of incoming invoices; preparing dunning run; preparing and controlling data for VAT declarations in Poland; cooperation with tax advisors from various countries closing activities; updating customer data; providing support to team members Navision;

AR; OtC; French market: booking of incoming and outgoing payments; matching of accounts; bank reconciliation; cash&bank activities; dunning; invoicing; daily/monthly forecast; month-end closing activities; Participation in the transition process from France and process standardization; Writing and updating work instructions; Volvo Production System (VPS) Facilitator: supporting team in the implementation of VPS; encouraging the usage of VPS methodology; participation in the improvement's projects

analysis and monitoring accounts receivable, preparing weekly reports, contact with clients; source documents control and process invoices comply with established policies and procedures; issuing and posting invoices; overseeing the implementation of internal procedures in cooperation with suppliers; ordering office supplies;

ten-week internship participating in the analysis of customer satisfaction indicators for New Cars and Aftersales; usage of applications DCN Net and Gesauto with the elements of CRM; sending the invitations for the opening of a new agency; overseeing the advertising budget

six-week internship; supervising the delivery route; purchasing cargo insurance; analysis of transport costs; invoicing transport services; calculating freight rates

Small and medium-sized enterprises The Erasmus Programme

Finance and International Trade First-cycle, Full-time