◦ Issuing invoices to clients in accordance with the agreement;◦ Working with different platforms (Facebook business manager, Google ads manager, Amazon, IAS, etc) to generate consumption reports and invoices in order to check the monthly situation; ◦ Providing monthly reports on consumption ratio (media monitoring) and comparing them with the ones received from media providers in order to be invoiced with the correct amount;◦ Verifying daily transactions in the bank statements and preparing internal reports on cash flow, tracking payment status of issued invoices, unpaid invoices to suppliers;◦ Recording invoices in Smartbill and creating dashboards according to stakeholder's requirements; ◦ Organizing, planning, and verifying all documents flow in hard copies or digital format so that they can be structured and accessible anytime in the cloud;◦ Preparing/requiring, verifying, and keeping track of all files for/from business development/account management & media buying (clients’ contracts & providers contracts), generating orders id’s for new client orders;◦ Working on accountancy monthly folders and verifying them with the Accountancy department (outsourced activities);◦ Assistance for HR department (outsourced activities) in preparing the monthly report for attendance, verifying, and confirming the payroll.

Main areas of responsibility: ◦ Organizing and planning the activities of the financial department by setting goals and objectives;◦ Forecasting cash flow, analyzing budgets and reporting activities;◦ Interpreting the financial information to managerial staff and recommending further course of action;◦ Verifying and monitoring payments, as well as the relations with the service suppliers and partners;◦ Analyze costs, pricing and sales results and conduct reviews and evaluations in order to identify cost reduction opportunities;◦ Overviewing the financial operations of the company;◦ Maintaining the relation with the external (EU and Non-EU) partners, issuing invoices and periodically verifying the payment status;◦ Managing salary and fiscal payments;◦ Realizing the necessary employment documents for new and existing employees;◦ Verifying daily cash transactions and making the necessary deposits, working on accountancy monthly folders and verifying them with the Accountancy company;◦ Ensuring the activity of the Human Resources Department by programming the periodical mandatory medical examination, working on job descriptions, and organizing the necessary fire prevention workshops.

Main areas of responsibility:◦ Identifying potential customers and partners and negotiating contract details;◦ Planning and organizing marketing campaigns;◦ Invoicing and monitoring the payment status;◦ Customer support activities;◦ Analyzing services, clients portfolio and offer of main competitors;◦ Making sure that the clients requests are met and that the contracted campaign period is respected.

Main areas of responsibility:◦ Providing services related to current operations in domestic and foreign currencies;◦ Checking that the requested operations are compliant with the authenticity and limit standards;◦ Conducting cash transactions (payments, collections, foreign exchange, Western Union, POS);◦ Processing, receiving and checking the documents relating to carried operations;◦ Responsible for cash and other valuables taken in management;◦ Archiving the documents used in processing the operations;◦ Taking part in promotional commercial events organized at the group level.