Monika Dzikowiec

Payroll Analyst: May 2025 - current

• Validation of input data, verification of GTN's and bank files
• Processing of salaries
• Handling of statutory payments such as taxes, social security contributors and pension funds
• Conducting compliance - related activities
• Preparation of ad hock reports

Accounts Payable Accountant: November 2016- July 2019

• Processing PO and Non-PO invoices using SAP MIRO and SAP VIM Open Text.
• Executing end-to-end payments through automated and manual processes on banking platforms.
• Handling vendor queries, managing refunds, and addressed returned payments efficiently.
• Conducting knowledge transfer sessions
• Created and updated desktop procedures to standardize operational workflows.

Accounts Receivable Accountant: August 2014-October 2015

• Posting incoming payments in SAP, allocating payments with the invoices, processing customer’s compensations
• Collection Process, handling customer queries

• Analyzing and preparing reports: aging report, bad debt report,

forecasts; reconciliation of accounts