Nikola Devrnja Email & Phone Number

Belgrade, Serbia

Belgrade, Serbia

Responsible for Full-Cycle Account Payable processing such as verifying, examining and reconciling a variety of transactions and ensuring purchase ledger records are kept up to date. Ensuring all relevant data is entered into ERP system accurately and maintained accordingly.Supporting and performing month-end activities, year-end and audit activities. Maintaining financial controls in order to ensure that suppliers are paid on time.Processing large volumes of supplier invoices accurately and promptly. Providing accurate information and reports to the stakeholders to resolve blocked invoices and GR queries and any other potential obstacle related to the AP scope of work.Actively participating and assisting within the team in order to improve current business processes and contribute in efficient way in creating new ones.

Belgrade, Serbia

Areas of responsibility:Coordination of internal recourses in order to resolve disputes towards US based brokers and customers, billing issues and bank reconciliations.High volume of calls and emails with representatives of broker companies, factoring company and customers regarding the issues about past and overdue invoices and the loads performed by the BG0011LLC in order to manage and resolve issues and its root cause.Active participation in the processes of: financial planning and reporting, receivables, billing, posting and checking invoices.Carrying out the accounting and billing activities using CRM software PRO TRANSPORT and factoring company platform for scheduling invoices towards customers. Dynamic reporting by providing various financial reports and analysis to the management of the company, as well as supporting field the accounting team with month end closing.

Belgrade, Serbia

Creating, sending over and following up on sales invoices of the company towards business partners. Collecting and entering data for various essential financial reports (balance sheet, income statement and cash flow statement) using CRM software in order to precisely provide the company's financial status. Managing payroll for employees, vendors and other business partners. Prioritizing, identifying and executing the daily tasks competently in order to affect the business process in an effective way and to contribute to the business efficiency and productivity on a daly basis.

Belgrade, Serbia

Resolving customer's issues with POS terminals and ATMs competently and promptly. Responding to customers' queriesvia telephone and e-mails for First Data's clients in contact centre with high volume of e-mails and calls.Responsibly highlighting the issues to the management and providing an efficient and professional support to the end users.Fraud monitoring responsibilities:Analysing financial transactions on POS terminals and ATMs (Issuer and Acquirer side). Identification and classification of the transactions according to the rules and procedure of potential fraud risk. Implementation of risk strategies that were determined by customers as well as processes and techniques to enhance the possibility of detection of potential fraud transactions.Determination and investigation of fraud cases, Risk and Fraud analysis of executed transactions (Issuer and Acquirer side).

Belgrade, Serbia

Office-based work with responsibilities that were related to organization of administrative operations within the sales department of the company. Communication with employees, customers and vendors on a daily basis in order to manage sales operations in most efficient manner. Conduction of sales process according to the rules of the company.

Maribor, Slovenia

Responsibilities included: coordination and organization of activities such as lectures, debates and meeting that were significant part of summer school programme.

Maribor, Slovenia

Phone surveying in order to collect relevant data and feedback related to specific market research.

Bachelor Of Science In Economics, Economics

Education record