Katarzyna Tomczyk

• Ensured timely payments to suppliers, strengthening relationships.
• Streamlined invoice processing by implementing new software.
• Processed supplier invoices within one day for accuracy and payment readiness.
• Resolved discrepancies in ledger accounts, maintaining precise records.
• Reviewed monthly reports and identified anomalies for corrective action.
• Coordinated with finance team to expedite invoice approvals and enhance workflow.
• Managed supplier accounts within Intuita, ensuring up-to-date listings and maximum productivity.
• Performed weekly payment runs through Intuita and Excel, providing recommendations for efficiency.

Picking and packing variety of retail goods, including any fashion and beauty products coming into warehouse. Responsible for checking accuracy on all customer orders.

As skilled and flexible warehouse operative with 8 years' experience and attention to detail, believe helped company grow.

Maintained general ledger accuracy and reconciled payroll hours effectively.

Processed accounts payable and receivable checks and payments in a timely manner.

• Provided administrative support to accountants, enhancing workflow efficiency.
• Managed document copying and filing to ensure organised records.
• Handled incoming calls and mail, ensuring prompt responses.