Close Close Preview

Your amazing online presence is right this way.

Create your profile
Capture who you are, what you do, and where you're going. All in one place.

Konrad Szelag

Konrad Szelag

Finance Team Lead Accounts Payable - BENL & DACH markets

IBM

Cracow, Lesser Poland District, Poland, pl

- TL - Accounting Specialist with + 6 years experiance of work for the clients across Benelux and DACH region in the Procure to Pay , Travel and Expense and the procurement field. - Strong GAAP knowledge and applying of Kaizen and Six Sigma principles towards daily work. Few words about myself: Professional problem solving ...

Message
MENU ☰

IBM

Finance Team Lead Accounts Payable - BENL & DACH markets

- managing the team of 13-17 accountants for the markets: Germany/Switzerland/Austria/Belgium/the Netherlands – provide expertise and support with the knowledge in any routine activities, ad-hoc processing tasks / IT related matters
- organize regular team meetings with the individual accounting specialists/other team leads (locally and remotely – in case of the IBM team in India) for the ongoing activities
- acting as a liaison to the Contract Manager in the local IBM offices / second manager at the Tyco site (Johnson Controls) in Manchester
- set daily/weekly/monthly targets for the Accounts Payable process – amount of the documents to be processed (in accordance with the targets from the client – any movements in relation to the financial month closure, internal audit checks etc.), amount of the inquiries to be handled per person to meet the contractual goal
- coordination of the financial month end close process in line with the global Tyco requirements and deadlines – prepare the inter-company recons / control of all the recons carried out by the individual team members and the status of the accrued amounts (only German market)
- taking part in any of the training sessions / workshops at the client's office in the UK for any vast process changes
- T&E process administration - inquiry handling control, audit on the accrued and reimbursed expenses, reporting of any mismatches to the client on the weekly/monthly basis
- prepare internal presentations about the reached achievements to the local DP
- client service level agreement reports preparation according to the general IBM unified global standard
- keeping up the contractual targets and prepare any of the action plans (by any possible risk occurrence)
- ensuring high level of customer service on the daily basis

IBM

Accounting Specialist (Dutch Speaker) - Continental Europe

- knowledge transfer from Tyco Building Products Services B.V. in Enschede - Netherlands
- hosting of the workshops in New Delhi - NCR India
- accurately process vendor invoices into the SAP accounting system
- coordinate with other groups on standardizing polices & procedures and ensuring consistency in their application
- maintain, assess and monitor firm expense policy program