Anna Pień-Łukjaniuk

• Manage account reconciliations, resolve financial discrepancies, and ensure accurate payments
• Collaborate with internal teams to address blocked transactions and past-due invoices
• Support financial reporting
• Coordinate with suppliers and stakeholders to resolve payment disputes

· Designed and delivered tailored lessons, fostering student engagement and progress.

· Provided constructive feedback and adapted teaching methods for diverse learning styles.

• Managed contracts and employment documentation in Polish and English
• Oversaw foreign business trips, ensuring compliance and efficiency
• Analyzed and managed employee advance payments
• Led digitization of records, improving data management
• Maintained professional communication with stakeholders
• Issued invoices and entered both expense and sales invoices into the accounting system
• Assisted with month-end and year-end closing