Adrian Wawrzyniak

duties: verifying and processing invoices and credit notes (PO and Non-PO); payment proposal preparation and verification (standard and emergency payments); processing recurring invoices, down payment requests and consignment invoices; reviewing and analysing blocked invoices; notifying appropriate party of invoice matching discrepancy/ authorization required (workflow); vendor account and GR/IR account reconciliation; maintaining positive relationships with external vendors; archiving documentation

duties: checking and processing invoices and credit notes (PO and Non-PO); queries handling; payment proposal preparation and verification (standard payments); vendor account reconciliation; providing of reports (debit balance, blocked invoices, etc.)

duties: language websites audit and proofreading; using combination of scanning tools and manual page-by-page audits to identify quality-related issues; coordination with a global team audit timing; classifying errors; preparing and distribution weekly status and trend reports

duties: preparing translations; answering and dealing with incoming and outgoing telephone calls; data entry

duties: preparing correspondence and documents; answering and dealing with incoming and outgoing telephone calls; preparing translations

Socrates – Erasmus Scholarship

DAAD Scholarship for the best students of German Philology