Experienced in Accounts Payable Downstream CEE&RES and MIT DE/AT/DK processes with finance and accounting knowledge also in international business willing to learn and develop in finance area
AP Downstream CEE&RES: processing of invoices for countries in CEE region, coworking with business partners and vendors from Slovakia, Czech Republic, Bulgaria, Slovenia, solving issues regarding process of posting invoices and their payments, supporting processes in RES (back- up for RES entities in Netherlands), coworking with different teams e.g. MIT/ CP
MIT DE/AT/DK: preparing reports for submission of Intrastat, ECSL and VAT return declaration for Shell Austria Slovenian registration, spotchecks of invoices for German entities in GSAP and SERP, E2E checks of supply chains German and Netherlands's entities with 3rd parties using P80 and DEX, solving issues regarding incorrect tax treatments on the invoices, coworking with Tax Advisors and external business partners, supporting different teams e.g. MIT CEE team (P16)
online store platform managing, analyzing market and comparing price of books, customer service in store and by phone, preparing reports
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Justyna Szymczyk