Karolina Kaufmann

Entering, verifying and auditing invoices. Coordinating and updating Accounts Payable process map and documentation. Responsible for end-to-end reconciliation process for P2P CH. Managing escalations. Clarifying match exceptions. Managing payment cycle process. Improving on-time payments by eliminating potential system issues. Monitoring helpdesk inbox and responding to queries from internal clients and vendors. Participation in Accounts Payable deployment from Switzerland to Poland.