Roman Bayramli

Reviewing and processing invoices

Customer related transactions (invoices and credit notes); responding to customer queries (via phone and e-mail); customer and stock creation and reports; customer credit limit assessment

Reconciliation bank statements, verifying if credit card service charge is billed correctly for all credit card transactions

Tracking payments to internal and external stakeholder

Monitoring cash flow and identifying any potential problems in advance so that corrective action can be taken before an issue arises

Processing tax payments and returns

Reviewing and auditing expense claims

Handle monthly, quarterly and annual closings

Posting and processing journal entries to ensure all business transactions are recorded

Updating accounts receivable and issue invoices; accounts payable and perform reconciliations

Assist with reviewing of expenses, payroll records etc. as assigned

Prepare and submit weekly/monthly reports