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Employee

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mgr in偶.

S艂awomira Kr贸licka

POSITION:
specialist
Finance Centre, Financial Division 鈥� units reporting directly to the bursar, 91滴滴

Job description

specialist

Finance Centre


  1. 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. 
  2. I enter counterparty (contractor) data into the accounting system database. 
  3. I perform financial oversight for specific units within the University. 
  4. I manage the PekaoBIZNES24 electronic banking system, including preparing and executing bank transfers, tracking transaction history, retrieving account statements, and monitoring balances. 
  5. I use the electronic document workflow system within the University of 艁贸d藕 (U艁) Employee Portal. 
  6. I analyze and monitor costs and revenues related to educational activities, using data from the ERP system (including queries and Business Intelligence tools). 
  7. I import bank statement files from banking systems into the ERP system.
  8. 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.
  9. I use the EZD (Electronic Document Management) system for the circulation and dispatch of official documents.


Office hours

specialist

Finance Centre

Narutowicza 68 room: 309 90-136 艁贸d藕

Contact

specialist

Finance Centre

phone: 42-635-41-08

www:

Narutowicza 68 , 90-136 艁贸d藕, room: 309

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Narutowicza 68, 90-136 LODZ

fax: 00 48 42/665 57 71, 00 48 42/635 40 43

NIP: 724 000 32 43

© 91滴滴 2026