Weronika Capiga
Częstochowa
Summary
Reliable and enthusiastic AR Accountant with nearly a year of experience in the automotive sector. I possess a quick learning ability and readily adjust to new duties. While my career may not span a long duration, it has certainly been rich in experiences. Regular interactions with customers and suppliers have honed my communication skills. I am presently seeking employment aligned with my educational background.
Overview
1
1
year of professional experience
1
1
Certification
Work History
AR Accountant
SFC Solutions Częstochowa Sp. Z O.o.
04.2024 - Current
- Work in English language
- SAP system support
- Microsoft Office suite management
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Monitored timely collection and application of account receivable collections.
- Managed monthly close process, reviewing journal entries and reconciliations for accuracy.
- Assisted in the preparation of financial statements, providing detailed analysis on AR performance.
- Participated in cross-functional projects aimed at improving overall company financial performance and reporting capabilities.
- Streamlined AR processes for increased efficiency and reduced processing time.
- Improved financial accuracy by reconciling accounts receivable ledgers and resolving discrepancies.
- Monitored aging reports to identify potential bad debts and initiate collection efforts accordingly.
AP Accountant
SFC Solutions Częstochowa Sp. Z O.o.
06.2023 - 04.2024
- Work in English language
- Microsoft Office suite management
- SAP system support
- Teamwork
- Enhanced data integrity by maintaining meticulous records of all transactions and reconciliations.
- Contributed to annual budget planning by providing detailed analysis of past expenses and trends in vendor pricing.
- Performed analytical reviews and interpretation of financial data and provided explanations to non-financial business partners.
- Streamlined invoice processing by implementing a new accounts payable system.
- Supported month-end closing processes by preparing accurate AP-related journal entries and account reconciliations.
- Improved cash flow management with timely payment scheduling and vendor negotiations.
- Worked collaboratively with procurement teams to resolve discrepancies between purchase orders, receipts, and invoices.
Education
Bachelor Degree - Business English
Częstochowa University of Technology
Częstochowa, Poland07.2025
Technician - Economics Technician
ZSE
Częstochowa, Poland04.2022
Skills
- Journal Entries
- Bank Reconciliation
- Payment reconciliation
- Invoice Processing
- Accounts receivable management
- Cash Flow Management
- Excel expertise
- Team Collaboration
- Relationship Building
- Microsoft Office
Certification
- KSEF Training - 03.2024
- Training on personal data protection (RODO) - 09.2023
- MS Office Training - 08.2023
Languages
Polish
Native language
English
Upper intermediate
B2
Timeline
AR Accountant
SFC Solutions Częstochowa Sp. Z O.o.
04.2024 - Current
AP Accountant
SFC Solutions Częstochowa Sp. Z O.o.
06.2023 - 04.2024
Bachelor Degree - Business English
Częstochowa University of Technology
Technician - Economics Technician
ZSE
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