Marek Kicmal

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Gmina Przemyśl, Podkarpackie, Poland

About

Experience

  • Junior R2R Accountant at TE Connectivity
    Aug 2025 - Present · 11 mos

  • Accountant at METRO Global Solution Center PL
    Jun 2024 - Oct 2024 · 5 mos

    - General Accounting - Head Quater, Stores, Missing Invoices, Later Income, Legal, Benefit Employee, IT, Marketing, Logistics and Transport Accruals and Provisions - Distribution, Prepaid expenses and Deferred income - JE / JV preparation - Excel reports

  • BorgWarner (Kraków, Woj. Małopolskie, Polska)
    • Accounts Payable Specialist
      Jan 2022 - Jun 2024 · 2 yrs 6 mos

      - Accounting payables (direct, indirect, FI, MM, PO, nPO invoices) - Issue resolution regarding invoice payments - Excel reports - Implemented new solutions for more effective cooperation in team, departments and Vendors - Specyfic accounting transaction in SAP for accountant - Creating specialized process instructions for work areas - Issue resolution regarding unpaid items - Issue resolution regarding aged open items - CARS Reports and reconciliation - Outside (External) reconciliation - Allied (Intercompany / Internal) reconciliation - JV preparation

    • Junior AP Accountant
      May 2021 - Dec 2021 · 8 mos

      - Accounting payables (direct, indirect, FI, MM, PO, nPO invoices) - Issue resolution regarding invoice payments - Excel reports - Implemented new solutions for more effective cooperation in team, departments and Vendors - Specyfic accounting transaction in SAP for accountant - Creating specialized process instructions for work areas - Issue resolution regarding unpaid items - Issue resolution regarding aged open items - Migration of the process from an external company to an internal unit of our company - Outside (External) reconciliation - Allied (Intercompany / Internal) reconciliation - JV preparation

  • Accounts Payable Analyst at Refinitiv, an LSEG business
    May 2020 - Mar 2021 · 11 mos

    - Preparing weekly payment lists - Providing payments in Bank systems - Posting payments in NAV system - Issue resolution regarding invoice payments - Excel reports - Implemented new solutions for more effective cooperation in team and Vendors - Issue resolution regarding unpaid items - Issue resolution regarding aged open items

  • Junior Accountant Specialist at ABB
    Nov 2019 - Mar 2020 · 5 mos

    - General Accounting - Inter Company processing - Excel reports