For over four years Karolina Kubiak has been working in different jobs. Recently, this person worked as a Accounting and Controlling Specialist in Etteplan enhancing knowledge. Karolina graduated from Uniwersytet Ekonomiczny W Poznaniu in 2017 where this expert got all the skills and knowledge. This expert has all required skills and knowledge for his job, that's proven by these certifications in License 331301, Certyfikat Księgowego, and Stowarzyszenie Księgowych W Polsce, License 331301. This expert can speak two languages: Polish and English. You can find Karolina in Philadelphia, Pennsylvania, where he is located nowadays. SoftwareOfficial has all the info you need to contact Karolina Kubiak, such as this expert's phone or email. Feel free to send the request to get additional info.
Name variants:
Karolina Kubiak
Last updated May 29, 2024
Contact Information
Last Update
Jul 8, 2022
Email
ka**@genpact.com, ka**@gmail.com
Location
Philadelphia, PA
Company
Workplace
Colleagues
Work History
Ap Senior Accountant
Posting of PO and non PO invoices Posting manual invoices Payment proposals Maintaining Vendor Master Data Handling Reminders Handling Vendor Queries Insolvencies Intercompany Balance Confir...
Mar 2017 — Apr 2018
Ap Accountant
Performing day to day accounts payable transactions with defined operating procedures – local client: France Managing routine mis-matched, blocked and parked invoices Posting outgoing paymen...
Oct 2016 — Feb 2017
Ic Specialist
1155 Avenue Of The Americas FLOOR 4TH, New York, NY 10036
Monitoring and coordination of Flash Title
Maintaining of month end closing of Flash Title
Calculation and posting of accruals for IC transactions
Preparing reconciliations of IC transac...
Jul 2016 — Sep 2016
Ap Specialist
1155 Avenue Of The Americas FLOOR 4TH, New York, NY 10036
Performing below AP activities for Sweden
Processing invoice with PO
not compliant
Processing invoice without PO- not compliant
Handling reminders- not compliant
Reconciliation of vend...
Feb 2016 — Jun 2016
Ap Specialist
Processing invoice with PO - not compliant
Processing invoice without PO- not compliant
Handling reminders- not compliant
Reconciliation of vendor statements
Processing inkassos and int...
Dec 2015 — Jan 2016
Ap Associate
Document management (validate invoices in OCR, request for MD correction, validate invoices information, process incorrect invoices, create invoice document in Open text workflow)
Process ...
Oct 2014 — Nov 2015
Intern
Document management - Verification of invoices
Order confirmations
Handling of Reminders
Processing invoices under supervision of more senior person within the team
Jul 2014 — Sep 2014
Assistant To Matters of Accountant
Archiving of financial books
Preparing documents to postings
Validation of documents in revenue and expense ledger
Service of office equipment
Apr 2014 — Jun 2014
Education
Occupations
Accountant
Controlling Specialist
Chief Accountant
Sales Specialist
Supplier
Controller
Account Manager
Services Professional
Sales Representative
Skills
Accounting
Financial Accounting
Sap
Microsoft Excel
Microsoft Office
Microsoft Word
Powerpoint
Yellow Belt
Kpi Reports