Mihai Robert Dabija

During my time at Lithia/Pendragon valuable skills and knowledge were obtained which greatly improved my understanding and confidence in regards of accounting and financial reporting and practices. I have strived to strengthen my overall performance by continuously aiming to broaden my knowledge in accounts. I have proven this by taking on challenges such as solving demanding tasks and always volunteering to help wherever was needed boosting my team working skills.

• Processed and recorded a high volume of supplier invoices, ensuring all financial information was accurately entered into the accounting system and aligned with company procedures and payment schedules.
• Ensured the purchase ledger was fully up to date, monitoring outstanding balances and processing payments within agreed credit terms by effectively communicating with suppliers.
• Performed regular purchase ledger reconciliations, investigating and resolving discrepancies between supplier statements and internal records to maintain accurate accounts.
• Responded to supplier queries regarding invoices and payments in a timely and professional manner, helping to maintain positive supplier relationships and resolve issues efficiently.

• I was in charge of processing Vauxhall's receivable entries from bank statements which averaged around 130+ entries daily. This was done in a timely and accurate manner showing great time efficiency skills as well as attention to details.
• I also had to utilise nominals for any entries that could not be allocated correctly in time for month-end processes. Furthermore, I was responsible of making sure that everything that was sat in a nominal was accounted for and chase remittances so in the end all entries were posted correctly to avoid aged credit.
• I have efficiently addressed and resolved enquires from both internal and external stakeholders. This had to be done maintaining a high level of customer satisfaction and in a timely efficient manner. This enhanced my written communication as well as my verbal communication.
• I was also in charge of performing bank reconciliations for monitoring and controlling the cashflow of multiple franchises, some of which had over 150+ receivables and payables entries. Great accuracy and attention to details were vital to successfully balance a bank reconciliation.
• The role involved a lot of working with Microsoft Excel for the day-to-day tasks. Working with Excel required the use of a number of formulas being used to simplify duties.
• To efficiently process daily entries I was using Blackline as the cash management software which made it simpler. Also, pinewood was the accounting software I utilized to proficiently carry out the above mentioned responsibilities.

• Worked at an adidas retail store and formed part of a great team. During my time at adidas I had numerous daily responsibilities:
• - Assisting customers to find the product that fits their needs and preferences the best.
• - Arranging and displaying products in the store in a visually appealing manner to boost sales and customer engagement.
• - Being aware of customer trends and best-selling products to be able to provide customers with the best information to their enquiries. Maintaining a clean, neat, and stocked shop floor.
• - Suggesting complementary items and accessories to customers in order to boost sales and improve overall sales performance.
• - Perform an outstanding customer service to improve the customer experience in order to achieve customer loyalty and satisfaction. Meet and surpass store KPI as well as conversion rates.
• - Handling sales, returns and exchanges as efficiently as possible. Effectively communicate with team members when needed.