GABRIELA SAWICKA

Executed O2C accounting activities, including bank statement processing, customer account reconciliation, and B2B account management, ensuring accurate financial records.

Reconcile GL accounts, investigate discrepancies, prepare reports and support month-end closing.

Assisted in audit, compliance, and internal control activities, contributing to robust financial governance.

Facilitated creation and standardisation of invoicing procedures and selected payment processes to enhance operational efficiency.

SAP S/4HANA IMPLEMENTATION

Prepared test scenarios, performed system and process tests, and reported defects.

Supported data migration, validation, go-live troubleshooting and post-implementation issue resolution.

Delivered user training and supported the adoption of new SAP Fiori processes.

Performed month-end closing and prepared account reconciliations.

Reconciled intercompany and third-party balances, resolving discrepancies to maintain accurate financial records.

Processed and reconciled bank statements, ensuring alignment with financial transactions and account balances.

Reconciled sales reports, ensuring accurate GL accounting entries for financial reporting.

Managed customer service and cash office operations, providing technical support for registers and payment terminals to ensure smooth transactions.

Improved customer experience at checkout, contributing to higher satisfaction levels.

Delivered onboarding training for new employees and provided operational support in the Kitchen Department.

Delivered onboarding training for new employees and provided operational support in the Kitchen Department..