• Daily bookkeeping – entering documents into the SAP system • Processing and decreeing accounting documents • Booking invoices (purchase of commercial goods and services) • Booking and entering warehouse deliveries (foreign and domestic) • Posting bank statements • Settlement of expenses and employees delegations • Preparing reports and data for accountants • Preparing ordered statements in an Excel spreadsheet • Assisting Accounts Payable/Accounts Receivable/General Ledger employees in daily work • Assisting in monthly closing • Participation in the preparation of documentation for the needs of the audit • Cooperation with other departments • Sorting incoming emails with accounting documents such as bills, invoices, receipts

• Entering data and documents into Altar system • Entering and posting invoices in Oracle Financial system • Booking invoices (purchase of commercial goods and services) • Posting bank statements • Verifying and analyzing accounting documents from stores: cash reports and sales reports from cash registers • Supporting the accounting department in daily work

• Entering data and documents into the accounting system • Booking invoices (revenue and expense ledger) • Completing, verifying and archiving accounting documents • Administrative and office work

• Supporting employer branding activities • Creating internal and external promotional materials and social media content • Cooperation with student organizations • Assistance in organizing internal integration events • Supporting HR Department in other projects

• Building and developing relationships with clients • Preparing and sending documents • Organizing and archiving documents • Supporting employees in daily work

Specialization: Accountancy and financial management

Rector's scholarship for the best students. Graduated with honors. Active promotion of the Faculty of Economic Sciences in the academic environment and in social media in student organization. Activity in student organization - Enactus WULS • Implementati