Fllajder Fotis Disha Email & Phone Number

• Dealing with sales invoices, purchase invoices, receipts and payments• Processing employees expenses• Bank and credit card reconciliations• Aged Payables and Aged Receivables review• Fixed asset registration and depreciations• Helping to prepare annual accounts using computerised accounting systems• Assisting in the production of the monthly management accounts• Profit and loss & Balance sheet review, Maintaining working papers to explain the amounts in the balance sheet• Offering financial advice for to both individuals and companies• Completing and submitting VAT returns• Checking that company accounts are accurate and up-to-date• Liaising with the bank on behalf of the clients• Providing financial management reports for small and medium-sized companies

• Printing, Stamping, Posting high volume of invoices on Access Dimension,• Uploading Receipted PO’s To Access• Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms• Processing BACs and International payments• Handling telephone inquiries relating to accounts payable issues• Corresponding with vendors and respond to inquiries• Checking submitted expense reports for proper approval and coding• Maintaining proper back up files for later research and reference• Providing support documentation for audits• Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms• Supplier Reconciliations

• Printing, Stamping, Posting invoices on Sage 2000 (about 100per day)• Matching delivery notes with supplier invoices• Reconciling supplier statements & Answer their queries about the invoices• Issuing remittance advice, checking supplier prices and report variances• General office administrative support

Greece

• Processing , posting and scanning purchase & sales invoices• Ensure all invoices are signed off before posting• Basic bank account preparations• Provide analysis and support to external and internal audit requests• Assist with balance sheet reconciliations• Preparation of VAT and other taxation returns• Preparation of entries related to vat reverse charge application• Maintenance of adequate filing system • Filing and scanning invoices, documents • Communication with vendors and customers for the reconciliation of outstanding balances• Preparation of G/L entries (such as accruals, IC settlements)• General Office administrative support

Greece

Customer Service

Bachelor'S Degree, Accounting And Finance

Education record