Janusz Kuć

Current Role: Accounts Payable – F&A
05/ – Present

• Process incoming invoices in SAP (parking, verifying accuracy and completeness)
• Collaborate with vendors and internal teams to resolve invoice discrepancies
• Onboard vendors to SAP, ensuring documentation meets compliance standards
• Support financial query resolution related to accounts payable processes

Previous Role: Customer Care – S&P
11/2022 – 04/2025

• Resolved customer queries with a focus on compliance and data quality
• Onboarded new vendors to SAP systems, ensuring data integrity and control adherence
• Entered and validated data in SAP, supporting audit traceability
• Created and managed support tickets to address technical and process issues
• Delivered internal trainings and onboarding for the Asia Team on SAP environment
• Managed purchase orders and processed PR-to-PO transitions, ensuring procurement alignment

Civil-law contract | 01/2022 – present

• Supported the preparation of monthly financial reports to ensure accuracy and timeliness
• Assisted in determining the financial results of the company’s operations
• Conducted cost analysis based on origin and type to support decision-making
• Collaborated with external auditors and internal departments to ensure transparency and compliance
• Provided support in forecasting and preparing reports for management

• Provided professional support and resolved customer inquiries related to banking products, ensuring high customer satisfaction
• Accurately identified and reported security incidents, contributing to operational risk management
• Maintained composure under pressure, effectively managing challenging customer interactions