Marcin Manarczyk
Grojec
Summary
Accomplished AP Accountant with over 8 years of experience at Faurecia Automotive Poland, showcasing expertise in SAP and a strong foundation in accounting principles. Demonstrated ability to improve processes, excel in team collaboration, and adapt swiftly to change. Good knowledge of English with exceptional numerical and communication skills, committed to delivering top results.
Overview
12
12
years of professional experience
Work History
Specialist AP Accountant
Faurecia Automotive Poland
01.2020 - Current
- Keeps records of Account Payables in accordance with accounting rules (PAR and IAS) and tax regulations
- Launch invoices in ERP and relate to the receipts, either of general expenses or of stockable materials
- Manage credit/debit orders to suppliers and forward them to the logistic, purchasing and controlling departments of the respective plant
- Manage differences of quantities and prices with internal departments (eg logistic, purchasing, NPP, etc.) and with suppliers
- Launch credit orders or debit orders in Account Payable
- Process workflows in the system basing on daily reports
- Book expense reports under specific control of all included costs items
- Book customs documents respecting all required rules
- Book invoices for materials/services
- Use of all needed tax and VAT rules properly as specified for country
- Manage Good Receipt Not Invoiced to clear open positions due to internal rules
- Cooperate with Controlling Dept, IDP and other departments within the Group
- Assist in auditing activities by providing necessary information and preparing requested documentations (internal and external audit)Cooperate with Controlling Dept, IDP and other departments within the Group
- Execute the function correctly and accept the responsibilities associated with it in accordance with the quality, environment and safety policies and the strategic objectives of the company in this area, doing everything in your power to avoid the occurrence of personal accidents and self-respect, as well as material damages and aggression to the environment
- Participate in problem solving groups and / or participate in improvement groups with a view to solving problems
- Validation travel expenses in CONCUR for polish and slovak plants
Junior Accountant
Faurecia Automotive Poland
04.2017 - 12.2019
- Process workflows in VIM basing on daily reports
- Booking invoices for transport/materials/services
- Analyze Goods received not invoiced and confirm statement of accounts with suppliers
- processing invoices using SAP accounting systems, including coding of these invoices and monitoring the approval process
- active participation in month-end-closing procedures
- loading and verification of reserves for closing of month
- Support SSC mailbox and SSC Infoline for supplier per internal timetables
Trainee in Accounting Department
Faurecia Automotive Poland
01.2016 - 03.2017
- Learned new materials, processes, and programs quickly.
- Verification of sales documents (delivery notes and CMR)
- Accounting and settlement of travel expenses
- Loading the reserve into the system at the request of controlling
- Verification accruals of month closing
- Performed administrative functions, answering phones and filing paperwork in support of department.
Archivist SSC
Faurecia Automotive Poland
12.2015 - 12.2015
- Classification of accounting documentation in Share Service Center
Employee of Line Production
Ferrero
06.2012 - 09.2015
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
No Degree - Economics
Warsaw University of Life Sciences
Warsaw, Poland06.2015
High School Diploma -
Armii Krajowej Obwodu "Głuszec"- Grójec
Grojec, Poland04.2012
Skills
- 8 years accountancy experience
- Fluent knowledge of English
- Accounting systems literacy, preferably SAP
- Basic knowledge of accounting concepts
- Complex numerical skills, especially in Excel
- Good team work
- Good time management and ability to work under time pressure
- High communication skills
- Autonomy and Proactivity
- International mind set
- Ability to adapt to change
Languages
Polish
Native language
Spanish
Intermediate
B1
English
Intermediate
B1
German
Elementary
A2
Timeline
Specialist AP Accountant
Faurecia Automotive Poland
01.2020 - Current
Junior Accountant
Faurecia Automotive Poland
04.2017 - 12.2019
Trainee in Accounting Department
Faurecia Automotive Poland
01.2016 - 03.2017
Archivist SSC
Faurecia Automotive Poland
12.2015 - 12.2015
Employee of Line Production
Ferrero
06.2012 - 09.2015
No Degree - Economics
Warsaw University of Life Sciences
High School Diploma -
Armii Krajowej Obwodu "Głuszec"- Grójec
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