Bartlomiej Nowak

Accountable for the reporting of financial and management results of Scandinavian entities, with commentary including profit & loss, balance sheet, cash flow. Manage all aspects of the financial month/quarter/year-end review process, facilitating month end meetings, maintaining risk register and co-ordinating with all internal and external partners. Monthly variance analysis for BS, P&L, Operating expenses, Margins and Profitability. Prepare and contribute into yearly budget and finance plan process.

Process supplier invoices and credit notes in SAP ERP, ensuring they are authorised in accordance with the internal control guidelines, coded correctly and numerically correct. Prepare payments when required, ensuring any ad-hoc payments are appropriately authorised and checked. Reconcile supplier accounts and statements on a regular basis, resolving any differences. Liaising with suppliers, site managers, purchasing department regarding queries in a professional and courteous manner.

Process supplier invoices and credit notes in SAP ERP, ensuring they are authorised in accordance with the internal control guidelines, coded correctly and numerically correct. Maintain the supplier accounts in the ERP and payment systems, ensuring that all changes are appropriately checked and authorised. Release invoices in preparation for payment, preparing payment proposal and verification. Liaising with suppliers, site managers, purchasing department regarding queries in a professional manner.

Set up new supplier and client accounts and maintain existing account details in SAP FI/CO. Set up new General Ledger, Cost Centres and Internal Orders Accounts and maintain existing details. Process supplier invoices and credit notes in SAP ERP, ensuring they are authorised in accordance with the internal control guidelines, coded correctly and numerically correct. Release invoices in preparation for payment, preparing payment proposal and verification. Check and post travel expenses claims.