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Marta Wichary

@martawichary

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Senior P2P Accountant at SGS GBS Europe, managing invoice processing and developing toward HR Operations.

Poland

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What I'm looking for

I’m motivated to develop my career in HR Operations, bringing my corporate and shared service background and experience supporting HR-related activities and candidate interviews.

At SGS GBS Europe Sp. z o.o., I manage end-to-end invoice processing for multiple European entities, with a focus on accuracy, compliance, and timely execution.

I verify and validate data, reconcile accounts, and support month-end closing activities. I also resolve supplier queries and investigate process issues with internal and external stakeholders.

Earlier, I supported HR-related activities and candidate interviews at J&P-AVAX S.A. I’ve completed a Human Resources and Payroll in Practice course and am motivated to develop my career in HR Operations.

Experience

Work history, roles, and key accomplishments

Current

Senior P2P Accountant

Current

SGS GBS Europe Sp. z o.o.

Oct 2017 - Present (9 years 1 month)

Managed end-to-end invoice processing for multiple European entities, ensuring accuracy, compliance, and timely execution. Performed data verification, validation, and account reconciliations, and supported month-end closing activities.

Senior Disbursement Accountant

Rockwell Automation Sp. z o.o.

Dec 2014 - May 2017 (2 years 5 months)

Coordinated payment operations for North America and Asia-Pacific markets, ensuring accuracy and compliance. Analyzed data, resolved payment-related issues, and supported month-end activities.

Data Analysis Payment Operations Compliance Month End Closing Stakeholder Communication Process Monitoring Oracle JDEdwards SAP Microsoft 365

Financial and Administration Specialist

Droma S.C.

May 2014 - Dec 2014 (7 months)

Managed invoice flow and financial documentation, monitored costs and bank statements, and performed supplier account reconciliations.

Invoice Processing Financial Documentation Cost monitoring Bank Reconciliation Supplier Communication

Financial and Administration Specialist

Dragados S.A.

Aug 2013 - May 2014 (9 months)

Managed invoice flow and administrative documentation, prepared bank transfers, and supported supplier communication and account reconciliations.

Invoice Processing Administrative Documentation Bank Transfers Financial Records Supplier Communication Account Reconciliation

Junior Accountant

J&P-AVAX S.A.

Apr 2011 - Jul 2013 (2 years 3 months)

Processed and verified financial documentation, maintained records in the JDEdwards system, and supported supplier account management and reconciliations.

Financial Documentation JDEdwards Supplier Relationship Management Reconciliations Compliance

Plant Manager's Assistant / Specialist of Storage Accounting

J&P-AVAX S.A.

Aug 2007 - Mar 2011 (3 years 7 months)

Coordinated office administration and document management, supported HR-related activities and candidate interviews, and maintained records in the JDEdwards system.

Office Administration Document Management HR Support JDEdwards Warehouse Management Reporting