Warsaw, Mazowieckie, Poland
Junior P2P / SAP / ERP Operations professional with experience in financial processes and vendor coordination. Focused on developing within Finance Operations and structured corporate environments (SSC/BPO). Interested in process optimization and future growth towards business analysis.
Processed purchase orders (PO) and invoices in SAP within the Procure-to-Pay (P2P) cycle Supported end-to-end P2P processes, including invoice verification, approval flow, and payment follow-ups Coordinated with suppliers and internal stakeholders to ensure timely order processing and accurate payments Collaborated with offshore finance teams to resolve discrepancies using ticketing systems Maintained vendor data and supported document flow management in ERP systems Assisted in financial operations and process optimization within a shared services environment Managed service requests and operational workflows using internal systems Handled external inquiries from pharmacies and pharmaceutical wholesalers, redirecting requests to relevant departments
Work in a company managing real estate renting and hotel services. -consultations with customers, dealing with matters regarding rental deals, payments and quality complaints -making sure to provide good communication between company owners and clients -assisting customers in the rental process logistics -preparing financial reports about local real estate market and adjusting current prices of company rental strategy to the market trends and demands -majority of the work process conducted with international clients in English.