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Magdalena Jurkiewicz
Account Assistant @CELSIUS
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WORK HISTORY
Account Assistant @CELSIUS
Inputting of invoice details on the system - SAGE 200.• Raising invoices for goods / services supplied to customers.• Reconciliation bank statements, customers statements, reduce debtor days and debtor balances.• Register and reconciliation credit notes.• Daily, monthly bank reconciliation.• Responsible for managing cash collection and the debtor’s ledger.• Process high volume supplier and subcontractor invoices for payment, gaining authorisation on invoices promptly. Reconciling supplier statements. Prepare aged suppliers reports.• Managing key suppliers.• Providing an excellent level of customer service to internal and external stakeholders/suppliers.
EDUCATION
Customs Chamber in Poznań
VAT UE tax and INTRASTAT system
Qualifications of the future
Personnel and earnings
The Accountants Association in Poland
Certificate: Accountant
Course on average advanced
MS Excel
The Accountants Association in Poland
Certificate: Independent Accountant
SGH Warsaw School of Economics
Master's degree, Management and Marketing
Poznan University of Economics And Business
Postgraduate Studies, Finance and Accounting
Wyższa Szkoła Handlu i Rachunkowości
Bachelor's degree, Corporat Accounting
SKILLS
ABOUT MAGDALENA JURKIEWICZ
SharpGroup
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