I receive and verify accounting documents for formal and mathematical accuracy, and assign accounting codes (allocate entries) based on the type of activity and nature of costs.
I enter counterparty (contractor) data into the accounting system database.
I perform financial oversight for specific units within the University.
I manage the PekaoBIZNES24 electronic banking system, including preparing and executing bank transfers, tracking transaction history, retrieving account statements, and monitoring balances.
I use the electronic document workflow system within the University of Łódź (UŁ) Employee Portal.
I analyze and monitor costs and revenues related to educational activities, using data from the ERP system (including queries and Business Intelligence tools).
I import bank statement files from banking systems into the ERP system.
I manage the 'Collect' system, which handles student payments made to virtual accounts, and I transfer these payment records to the USOS (University Study-Oriented System) and the Admissions Center.
I use the EZD (Electronic Document Management) system for the circulation and dispatch of official documents.
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