Sandra Krzyslak

Purchase to Pay lead with experience in the Shared Service Centers. Fully knowledgeable in areas of Purchase to Pay, internal controls, system and training implementation, project phases to integrate new ERP‘s. Efficient, organized and professional with experience in accounting systems and change management, transitions. Strong analytical and problem solving skills, six sigma orientation. Excellent written and verbal communication skills in German & English. Highly trustworthy, discreet and ethical.

- Managing daily operations effectively and efficiently, personnel responsibility for 13 people. - Ensuring that objectives are met within departmental, budget and operational targets. - Optimizing organizational design of department from process perspective. - Identifying, implementing opportunities to improve service quality and cost - Ensuring the development of resources over time and with the right skill-set to deliver agreed service levels and cost effectiveness.

- Transition of Accounts Payable business activities from Costa Rica to Leipzig - Managing Accounts Payable tasks; month end closing processes, contribution to year end closing processes, vendor query handling, scanning & booking of incoming invoices; handling of petty cash