Piotr Karcz

Responsibilities include:
- Supporting entities that utilize SAP ERP and S/4Hana systems .
- Serving in a support capacity for AP, CP, RTP, and other processes, with a focus on resolving system issues and concerns.
- Addressing SAP system errors to meet established global and local performance metric targets.
- Generating timely and accurate workflow reports.
- Understanding and effectively operating SOX and business controls.
- Migrating over 30 entities into S/4Hana system.

- Responsible for correctly configuring the system and adding new companies to it, as well as making changes to existing ones.

Responsibilities include:
- Verified the accuracy of data on invoices that enters into SAP
- Served as team the Focal Point for SAP ERP systems

- Tested and assisted in the implementation of new programs and platforms, such as Archiva Portal
- Site Owner for AP SharePoint site.
- Successfully migrated the scope of nearly 40 entities into our team.
- Resolved numerous technical issues within the team, such as troubleshooting malfunctioning programs, and creating mailbox rules.

- Coordinated with purchasing department to match purchase orders with received invoices for accurate payment processing

Responsibilities include:
- Receiving and controlling of company expense reports
- Preparing essential documentation for monthly audits and VAT returns
- Supporting the collection of cardholder documentation

- Administering the SharePoint site

- Compiling reports related to controls

- Supported other teams in processing invoices and documents with consistent on-time delivery.