-Processing and payment of all invoices and expense reimbursements in a timely and accurate manner as per defined SLA/KPI, management of generic mailbox and handling internal and external queries related to payments and AP process, maintenance of all external banking relationships, vendor master file ownership)
-Procurement process transition, improvement and standardization
( taking care of the process from the request of the order to the delivery and payment, managing generic purchasing mailbox and handling queries, cooperation with Company overseas department to standardize the procurement process on a global level)
-Poland Travel and Expenses Auditor- back up role
(processing and auditing T&E related expenses incurred in Poland, creating adhoc reports, handling queries)

-office maintenance
-creative marketing development
-daily Shopping Mall check up (security, cleaning services, technical conditions)
-reports preparation
-presentations preparation
-organization of monthly events
-maintanance of monthly bulletin
-lease agreements check up