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Jarosław Chmiel
Emea Ap Resolution Specialist @丹佛斯
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WORK HISTORY
Emea Ap Resolution Specialist @丹佛斯
Responsible for company entities in Poland and Norway• Acting as a Resolution expert/ information provider in P2P area• Managing Accounts Payable subledger and actively reviewing the old/open un-resolved debit balances etc. items and act as decision maker to resolve/clear• Actively monitoring and coordinating resolution of GR/IR OIM account & perform GR/IR activities• Coordinating with all relevant stakeholders (GPO Team, Procurement/Local Finance/Outsource Partner) to make decision or support to cleanse the aged open items in ledger balances• Following up with approvers on aged unapproved, rejected invoices, ensuring timely, effective execution of needed tasks• Reviewing vendor reminders, checking fines, escalations received from/towards vendors• Tracking, monitoring, controlling on overdue and ensure timely payments to vendors• Supporting on invoice/ Credit notes booking related queries/correction/ reversal requests• Supporting in contacting the vendors to follow the agreed process in case of critical vendor statement and direct debit vendor process• Reviewing and approving payments to suppliers• Responsible to handle generic mailboxes for support on incoming queries/ escalations• Performing manual process control governance• Accounting program – SAP S/4HANA
EDUCATION
SGH Warsaw School of Economics
Finanse i Bankowość
SKILLS
ABOUT JAROSŁAW CHMIEL
I have 23 years of experience in managerial positions at international corporations…
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