Aleksandra Susoł

Reconciling accounts and making the necessary corrections to handle discrepancies; preparing weekly payment runs; checking payment reminders; answering queries from vendors via e-mail or telephone; training new hires from Poland and Switzerland

Registering and booking cost documents in the SAP system; checking payment reminders; answering queries from vendors via e-mail or telephone

Work in a customer service team in English reviewing source documents and information for deficiencies or errors; verifying the accuracy of data entered in legal software in accordance with source documents created in Excel and Word; entering and revising data in for invoicing; contacting clients to acquire or confirm information regarding e.g billing rates or address