Przemyslaw Filip Sputo

 Multiple process of invoices including PO, summary including verification and audit of approvals and supporting documentation  Prepared invoices for disbursement utilizing a variety of automated workflow and manual data entry processes  Maintain invoices discrepancies and work with the vendor for resolution

 To receive and log customer call details onto the call management system  To resolve incidents remotely where possible  Analyse the nature of queries and customer problems and provide suitable solutions within satisfactory timescales