Tomasz Śliwa

@tomaszliwa

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Experienced AP/AR Specialist focused on financial processing and efficiency.

Poland

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What I'm looking for

I am looking for a role that offers opportunities for growth and challenges in financial management.

As an AP/AR Specialist with over three years of experience, I have honed my skills in financial processing, reconciliations, and process automation. My journey began at Capgemini, where I developed a strong foundation in finance and accounting processes. I excelled in maintaining accurate customer details and acted as a point of contact for vendor inquiries, ensuring smooth communication and resolution of issues.

At Qurate Retail Group, I further enhanced my expertise by validating and processing various types of incoming documents, supporting the payment process, and reviewing payment lists. My current role at Sylvamo has allowed me to take on more responsibilities, such as vendor management and month-end closing, where I have successfully improved accounting efficiency through process improvements and system upgrades.

Experience

Work history, roles, and key accomplishments

Current

AP/AR Specialist

Current

Sylvamo

Provided exceptional customer service to both internal departments and external vendors, fostering positive working relationships. Participated in system upgrades and implementations related to accounts payable management functions, driving continuous improvement initiatives within the department.

Vendor Management Payment Processing ERP Systems Process Improvement Microsoft Excel Payment Scheduling

Accounts Payable Associate

Qurate Retail Group

Jun 2022 - Jul 2023 (1 year 1 month)

Validated and processed different types of incoming documents, ensuring accuracy and compliance. Supported the payment process by meticulously reviewing payment lists for discrepancies and completeness.

Document Processing Payment Review Accounts Payable Data Validation Financial Operations

Finance and Accounting Process Junior Specialist

Capgemini

Sep 2020 - May 2022 (1 year 8 months)

Correctly and timely processed financial data, ensuring accuracy and adherence to company policies. Maintained accurate and up-to-date customer details and account records, contributing to efficient financial operations.

Account Reconciliation Customer Service Data Entry Financial Reporting

Education

Degrees, certifications, and relevant coursework

Uniwersytet Komisji Edukacji Narodowej W Krakowie

Unknown, Ethics

Studied Ethics with a focus on Mediations and Negotiations at Uniwersytet Komisji Edukacji Narodowej W Krakowie. Gained knowledge in ethical principles and negotiation strategies.