Filip Siekierka

- Manual payments management in Oracle
- Cooperating with procurement team and/or outside vendors to resolve questions or problems
- Processing Wire, Check and ACH Payments for US region

- Responding to emergency payments in timely fashion

- Performing other tasks related to Accounts Payable area as needed

- Taking care of the proper circulation of documents in the office

- Processing bank loans and leasing

- Cooperation with internal units that deal with individual banking products

- Creating sales reports etc.

- Entering companies financial data

- Hotline service

- Online sales assistance

- Reporting and support customers with delivery issues etc.