Dominika Łysakowska

• Posting of FI and MM invoices in SAP
• Preparing payment proposals in SAP
• Ongoing control and clarification open items in suppliers accounts
• Configuration of SAP ERP system to improve daily work
• Tax audits in cooperation with the tax department in Ditzingen
• Support Master Data team
• Process mapping in Visio

-Preparing and checking payment proposals in SAP for german entity
-Processing orders and invoices through Coupa platform
-Preparing schedules and analyses to support finance function
-Reviewing accounts and resolving open items in SAP
-Recording expenses for accrual entry in SAP

-Invoice verification automation in Verify Platform
-Taking full responsibility for the process of posting PO invoices in the 9th month of my internship and in 2 years increasing the satisfaction of the local unit by almost 50% compared to the beginning of my work
-Creating and implementation of invoice posting automation project in SAP ERP
-Improving satisfaction of the local unit with Master Data processes by 20% compared to the beginning of my work thanks to deepening knowledge about process and close cooperation with other departments
-Taking care of relations with suppliers and local unit in Germany
-Supporting junior accountants in daily operational tasks
-Supporting other teams during process migration to SAP ERP