Karina KujawskaSobecka Email & Phone Number | - Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance billing - Maintaining of equipment database, processing and updating movements, additions and cancellations - Invoicing that covers invoice preferences, validation of revenue recognition criteria, triggering invoices in the system - Adherence to corporate procedures and policies - Reconciliation and Reporting that covers monthly verification of revenue data, providing corrections and clarifications to reported results - Archiving and record retention in accordance with corporate policies and practices - Providing internal and external audit support as requested

Karina KujawskaSobecka

- Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance b...
Warsaw Metropolitan Area, Warsaw Metropolitan Area, Poland

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Karina KujawskaSobecka’s Email karina.kujawskasobecka@ncr.com

Karina KujawskaSobecka’s Phone Numbers

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Karina KujawskaSobecka’s Location Warsaw Metropolitan Area, Warsaw Metropolitan Area, Poland

Karina KujawskaSobecka’s Current Industry Ncr

Karina KujawskaSobecka’s Prior Industry Diebold Nixdorf | Sagemcom | Polanglo

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Work Experience

Ncr

Finance Analyst

2017-12-01 00:00:00 - Present

Diebold Nixdorf

Specjalista ds. administracji

2017-04-01 00:00:00 - 2017-11-01 00:00:00

Sagemcom

Order Desk Manager

2008-09-01 00:00:00 - 2016-11-01 00:00:00

Polanglo

Key Account Coordinator

2000-12-01 00:00:00 - 2002-11-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Karina KujawskaSobecka

Karina KujawskaSobecka is located at
Warsaw Metropolitan Area, Warsaw Metropolitan Area, Poland

Karina KujawskaSobecka is a - Obtaining and reviewing legal agreement for completeness of terms and conditions for maintenance billing - Maintaining of equipment database, processing and updating movements, additions and cancellations - Invoicing that covers invoice preferences, validation of revenue recognition criteria, triggering invoices in the system - Adherence to corporate procedures and policies - Reconciliation and Reporting that covers monthly verification of revenue data, providing corrections and clarifications to reported results - Archiving and record retention in accordance with corporate policies and practices - Providing internal and external audit support as requested