• Chasing debtors for outstanding balances • Build and maintain good relationships with clients • Resolve all issues raised internally and externally relating to ourtsanding invoices • Preparation of ageing reports for management

• Prepare, verify and process invoices for different types of sales • Performing debtors accounts reconciliations • Maintaining accounts receivable files and records • Posting and allocating transactions of different types of revenue (E-soft) • Generate monthly revenue reports • Verify discrepancies and correct accordingly

• Issuing sales invoices upon other departments’ requests • Chasing customers debts to make sure they are paid in a timely manner • Maintaining internal data bases and spreadsheets • Posting and allocating daily payments into accounting system (Navision) • Controlling and coordinating payables, making payments via online banking • Reconciliation of balances with customers and vendors

• Coordination and distribution of workload to accounting administrators • Preparation of documents for accounting files (including bank analysis, invoices analysis, etc) • Updating spreadsheets and databases • Liaising with clients regarding collection of information and documentation • Translation of correspondence and documentation from Russian to English and vice versa for accounting and audit departments • Assisting accounting managers with ad-hoc tasks

• Managed a $5 million program budget, negotiated pricing policies which led to cost reduction and improved efficiency of goods’ movement • Controlled tasks throughout the department to keep the fleet ready to travel safely and efficiently • Effectively scheduled timely effective purchases, ensuring collections and deliveries on time • Developed, implemented and improved logistics support policy, procedures and methodologies to the common benefit of all mission units • Optimized the warehouse inventory and reporting, incoming inspection, quality control, maintained stock procedures according to EASA requirements • Negotiated with suppliers, subcontractors and manufacturers of spare parts; developed business by gaining new contracts, analysing logistical problems and producing new solutions

Учетно-статистический/Бухучет и аудит, диплом

Университет Кипра, сертификат

Amikon Aviation Training Centre, сертификат

Amikon Aviation Training Centre, Сертификат

Amikon Aviation Training Centre, Сертификат