пропозиції роботи
Malika Attiya
Senior accountant Order to cash
Sofia,
Sofia City Province,
Bulgaria
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Accounts Payable
Bułgarski
Cash Collection
Zarządzanie kredytem
Microsoft Excel
Microsoft Office
Microsoft Word
SAP
Analiza finansowa
Microsoft Outlook
Lean Six Sigma
Angielski
ACCA Student
ACCA F3
Credit Control
disputes
AACCEE
Języki
bułgarski
biegły
angielski
dobry
Doświadczenie zawodowe
Senior Account Specialist
• Identify Collections items, reconciliation of outstanding balances and unallocated payments,
• Manage Collections strategies
• Cooperate with external partners in support of the collection process
• Record and resolve disputes within and outside the company, build dispute strategies
• Performing tasks related to credit management
• Performing credit analysis
• Making recommendations to reduce or control risk, which may involve an insurance strategy
• Month end tasks – calculation of bad debt provisions
• Knowledge transfer in UK
• Backup role as Team Leader
• Supervising and supporting junior accountants and accountants in daily activities
• Manage Collections strategies
• Cooperate with external partners in support of the collection process
• Record and resolve disputes within and outside the company, build dispute strategies
• Performing tasks related to credit management
• Performing credit analysis
• Making recommendations to reduce or control risk, which may involve an insurance strategy
• Month end tasks – calculation of bad debt provisions
• Knowledge transfer in UK
• Backup role as Team Leader
• Supervising and supporting junior accountants and accountants in daily activities
Senior accountant- Credit management
Coca-Cola Hellenic BSO
• Performing credit analysis and tasks related to credit management. Making recommendations to reduce or control risk, which may involve an insurance strategy
• Reviewing legal documents
• Preparing seasonal review and posting write offs.
• Leading communication with Legal Entity (Poland)
• Taking part in designing processes for collection and disputes departments.
• Dealing with insurance process
• Knowledge transfer in Poland
• Backup role as Team Leader
• Supervising and supporting junior accountants and accountants in daily activities
• Reviewing legal documents
• Preparing seasonal review and posting write offs.
• Leading communication with Legal Entity (Poland)
• Taking part in designing processes for collection and disputes departments.
• Dealing with insurance process
• Knowledge transfer in Poland
• Backup role as Team Leader
• Supervising and supporting junior accountants and accountants in daily activities
Operative accountant
Data Cair LTD
• Verifying and posting of invoices and bank statements in Navision.
• Control over correctness of purchase order.
• Preparing accruals, reconciliation and reclassification.
• Posting salaries. Checking balances.
• Contacts with accountants in Legal Entity and with Customers.
• Control over correctness of purchase order.
• Preparing accruals, reconciliation and reclassification.
• Posting salaries. Checking balances.
• Contacts with accountants in Legal Entity and with Customers.
Junior Accountant with bulgarian language
• Verifying and posting of account payable invoices in SAP.
• Control over correctness of purchase order creation to invoices and checks of invoice quality according Bulgarian legalization in Vendor invoice management module of SAP.
• Control over accounting transactions in area of account payable and cost appropriate recognition in a period of goods delivers or service provides.
• Daily verification of account payables opens items with aim to avoid double payments in SAP.
• Lead vendor communication about invoice status via direct phone line in Poland.
• Knowledge transfer in Poland and Bulgaria
• Control over correctness of purchase order creation to invoices and checks of invoice quality according Bulgarian legalization in Vendor invoice management module of SAP.
• Control over accounting transactions in area of account payable and cost appropriate recognition in a period of goods delivers or service provides.
• Daily verification of account payables opens items with aim to avoid double payments in SAP.
• Lead vendor communication about invoice status via direct phone line in Poland.
• Knowledge transfer in Poland and Bulgaria
Marketing Specialist
Techno- Tex sp.z.o.o
Marketing Specialist for foreign countries and translator of Bulgarian languages. Translate all documents for the company registration in Bulgaria according local state requirements. Creating of the company face on Bulgarian market.
Szkolenia i kursy
11.2013- 12.2013 Intensywny kurs ksiegowosci bulgarskiej
07.2011 - 09.2011 Praktyki translatorskie
07.2011 - 09.2011 Praktyki translatorskie
Edukacja
Translatologia z jezykiem polskim, magisterskie
University of Veliko Tarnovo \\(Bulgaria\\)
Filologia Słowiańska, magisterskie
Uniwersytet Łódzki
Specjalizacje
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość
Grupy
Uniwersytet Łódzki
Uniwersytet Łódzki powstał 24 maja 1945 roku jako kontynuator dorobku wcześniejszych instytucji działających w okresie międzywojennym w Łodzi. Obecnie jest jedną z największych polskich uczelni.
Języki obce a praca
Grupa poliglotów. Powiedz jakimi językami obcymi władasz, a wskażemy Ci mozliwości wykorzystywania tych języków na codzień.
