Magdalena Sojka

Collected, maintained, and consolidated payroll data with punctuality, collaborating with external vendors to deliver and control payroll data. Performed and oversaw payroll services, guaranteeing accuracy and adherence to compliance standards, while addressing and resolving internal clients' inquiries. Verified and controlled payroll data and calculations, implementing changes when needed, and re

Embedded new acquisitions to align with the accounting policies and processes of the Management Accounts team until successfully integrated. Produced P&Ls and month-end reporting, including creating and posting journals, and drafted commentary for internal reporting on site performance. Performed balance sheet reconciliations and identified process improvements to ensure efficiency.

Rolled and posted legacy and current bank accounts on a daily basis, delivering bank reconciliation for all accounts and keeping unreconciled items to a minimum. Queried with others in SSC and LFC's to identify any unknown bank items, ensuring correct posting. Ensured the cashbook reconciled back to bank statements and trial balance at month end, processing payments and journals, and delivering em

Accurately processed, coded, and matched invoices in accordance with group policies. Liaised with suppliers to resolve invoicing queries professionally and timely, complying with statutory requirements. Reviewed invoices on hold, cleared them promptly, and performed supplier reconciliations.

Processed all purchase invoices onto Sage 200, matching purchase orders with invoices and requesting authorization from relevant team members. Set up new suppliers on Sage 200 as per authorization forms, investigated and resolved all processing queries, and managed UK supplier payment runs. Performed monthly supplier statement reconciliations, monitored the ledger for credit balances and duplicate

Processed invoices, performed statement reconciliation, and resolved queries. Allocated payments, raised payment proposals, and prepared documents for BACS runs. Processed manual same-day payment requests and ESI files, transferred AP files onto Navision, and performed manual payment allocation.

Studied Management Accountancy at The General Jerzy Zietek Silesian School of Management. Completed the program in 2005.