Justyna Dudek

Experience

• 

  Electrolux

  Sept 2010 - Oct 2010

  Internship in AP, Italian department
• 

  Kronospan

  Jul 2011 - Sept 2011

  Internship in Accounting Department
• 

  WÓJCIK & WÓJCIK SP Z O.O.

  Nov 2012 - Jan 2015

  Accountant

  • Verification and posting purchase/sales invoices • Performing vendors payments• Accounts balances confirmation with customers• Accounts reconciliation• Settlement of bank statements/cash reports• Settlement of employees travel expenses• Cooperation with social security, tax office• Debt collection• Preparing tax return and income statement

• 

  Justyna Dudek Usługi Księgowe

  Feb 2015 - Dec 2015

  Accountant

  own business -full accounting services

• 

  Philip Morris International

  Jan 2016 - now

  • Ensure all transactions registered in B2C direct sales channels are correctly recorded in SAP, • Process various types of collections related to B2C sales channels: post matched receipts in SAP, follow up on any open items and communicate with relevant parties for immediate solutions,• Maintain accurate accounts receivables, petty cash and cash in transit related bookings in company's records in line with company's policies and procedures, • Monitor potential issues arising and timely communicate them to related stakeholders, • Cooperate effectively with all the stakeholders in the process: market, supply chain, Logistic Service Provider, Payment Service Provider, Digital, Commercial, Customer Care etc., • Takie part in continuous improvement initiatives to ensure process standardization,• Ensure the high level of customer service, • Participate in the project to roll out standardized solution for B2C transactions Show less • Preparing timely and accurately all intercompany invoices to/from respective country-based PMI legal entities serviced by PMI SCE• Checking and explaining account balances, outstanding items and confirmation all posted and ready for payment open items• Preparing and initiating payment run for all intercompany transactions in accordance with the intercompany netting procedure• Performing daily, monthly and quarterly intercompany charges including cross-company transactions• Follow-up on overdue documents Show less

  • Senior Analyst L2C B2C Back Office

    Jul 2021 - now

  • Analyst B2C Back Office

    Feb 2020 - Jun 2021

  • Finance Analyst- General Ledger

    Mar 2018 - Feb 2020

  • Finance Analyst-Intercompany Accounting

    Jan 2016 - Mar 2018