Contact information

You can get this candidate's contact information from https://www.work.ua/resumes/15172549/

Work experience

Accounts payable/receivable for logistics sector

from 02.2025 to now (1 year 8 months)
LTD Partum Plus, Київ (Транспорт, логістика)

Managed financial operations within the logistics sector.

PODs analysis and preparation for brokers after the delivery.

Issued invoices for delivered loads, and followed up on outstanding receivables.

Drivers salaries processing in Dynamics, as well as preparation of pay stubs for email correspondence.

Prioritizing for effective task management.

Usage of RPM, Dynamics and macros.

Accounts payable

from 06.2022 to 01.2025 (2 years 8 months)
Pharmbills, Київ (Консалтинг, бухгалтерія, аудит)

• Enhanced efficiency in invoice processing by introducing a standardized workflow, ensuring on-time payment compliance.
• Reconciled bank statements with 100% accuracy for several accounts monthly, including analyzing transactions and resolving discrepancies promptly.
• Ensured accuracy in the purchase journal by reviewing and recording missing transactions, contributing to an increase in month-end closing efficiency.
• Facilitated double-checking for missing transactions by reviewing expense report.

Junior Collections Analyst for CEE, OTC

from 10.2017 to 06.2021 (3 years 9 months)
Accenture Services, Варшава (Консалтинг, бухгалтерія, аудит)

• Contributed to continuous enhancement of collection rates by following the established procedure of proactive communication with clients and resolving payment-related queries, resulting in decreased outstanding balances.
• Reduced the amount of time spent on accounts history analysis by using the macro program developed for Excel reporting, which included all the activities done for each client for given month and/or more, resulting in decrease of the average number of days it takes to collect payments.
• Increased security and financial stability for sanctioned clients collections by taking part in creation and implementation of collection process specifically designed for sanctioned clients, and strictly following it.

Intern in statistic department

from 06.2016 to 07.2016 (2 months)
BNP Paribas security services s.k.a, Варшава (Фінанси, банки, страхування)

• Communicated with partners from different countries in order to gather data needed for financial report for BNP Paribas entities.
• Verified, analyzed, and created a report for higher management based on successfully gathered data.

Education

Lazarski University

Business Economics, Warsaw
Higher, from 2014 to 2017 (3 years)

Knowledge and skills

• Microsoft Dynamics CRM
• MS Office
• SAP ERP

Language proficiencies

• English — fluent
• Polish — average