Monika Maroń-Prusik


Her responsibilities include, among others, verifying received financial and accounting documents for formal and accounting correctness, issuing sales invoices, and handling settlements with clients and contractors in the billing system. She ensures the accuracy of issued accounting documents. She also deals with preparing summaries/records and reporting their results. Additionally, she conducts discussions and correspondence with contractors regarding debt collection. She organizes business trips and supports the team in daily tasks.

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