Warsaw, Mazowieckie, Poland
*Ensure cost accounting practices comply with company policies and applicable regulations. *Monitored and analyzed cost variances to support financial accuracy. *Maintain and update costs in the system. *Assist with monthly, quarterly and annual financial closings. *Collaborated with cross-functional teams to improve cost efficiency and control.
*Verified vendor accounts and resolved discrepancies related to invoices or payments. *Checked and validated PO and non-PO invoices for accuracy and compliance. *Entered approved invoices into the accounts payable system in a timely manner. *Processed invoices for payment in accordance with company policies and deadlines. *Established and maintained strong relationships with new and existing vendors to ensure smooth operations.
*Addressed and resolved data-related support tickets promptly, providing accurate insights to meet client needs. *Applied client-specific policies and standards to ensure proper handling and processing of data tasks. *Engaged in ongoing training sessions and collaborative team discussions to enhance performance and stay updated in the role.
*Ensured passenger safety by conducting pre-flight safety checks and delivering safety demonstrations. *Provided exceptional in-flight customer service, addressing passenger needs and resolving issues promptly. *Managed emergency situations calmly and efficiently, including medical incidents and emergency landings. *Collaborated with crew members to maintain a secure and comfortable cabin environment. *Handled boarding procedures, seat assignments, and cabin preparation in compliance with airline protocols.