Karolina Wojcik

Finance & Accounts Assistent; Balance of Turnover report / Contracted revenue Report; Balance sheet Reconciliations; Sales recording and payment allocation; Debtors weekly update & debtors exceptional reporting; Credit control; Assisting in Management Accounts monthly Pack & Payroll; Day to day running of the Accounts department ensuring timely input of documents/entries to the accounting system – Red Sky 2012; General finance and office duties;

day to day running of the Sales, Subcontractors and Purchase ledger invoices. raising sales and recharge intercompany invoices; Progress, prepare and post credit cards statements; Prepare and post contract receipts relative to the corresponding project; filing invoices in contract order, and resolving any respective queries; credit control process and maintenance of debtors’ ledger; preparation of accruals; Finance ad-hoc duties within the department; responsible for the training of new staff;

Company representative sales agent

My Masters Degree was based on the research project concerning the comparative study of The Polish Post Office service among other European Member States countries, after Poland joined the European Union. I have learned all the basic researches skills as well as all the crucial information’s about other countries post offices service systems.

Gaining basic working experience in financials and accounts

My Bachelors Degree was based on the research project concerning the comparative study of The Polish Post Office service system.

Accounting Technician Level 3

Foreign Trade

Foreign Trade