Gabriela Aleksiewicz

2nd and 3rd line support, system customization, performing testing work, participation in implementation projects, creation of project documentation and end-user manuals, close cooperation with business departments and SAP developers, roll out of FS2 to new Clients, both end- and key-users trainings conduction; coordination of system version upgrade. Environments: SAP ERP 6.0 EHP 7 FI module (FI AP, FI GL, FI AR, FI BL), FS2 Payments - SAP Add-On from Serrala,

Reviewing, monitoring and standardization end-to-end P2P process and supporting of SAP roles cleansing project for one of LGBS Client; designing efficiency improvements, focused on automation within xFlow Invoice for SAP from WMD, and driving implementation of changes; planning and coordinating UAT; close cooperation with Client, Process Management and external systems' Providers; point of contact to SAP Development and IT Teams.

Accounts Payable: performing daily accounts payable tasks in SAP ERP 6.0 EHP7 FI module; resolving vendor queries; improving and standardizing accounts payable processes within the scope of EW Improvements Project; testing and introducing new SAP transactions as SAP Key User; automation SPOC (GuiXt&VBA) in P2P Tower; leading of Six Sigma Green Belt Project.