Lesia Tokmyna

• Supported accurate recordkeeping with frequent reconciliation of corporate accounts and lines of credit.
• Checking receipt of invoices from suppliers.
• Applied advanced Excel skills to efficiently analyse large data sets.
• More than 100 processing invoices, credit and debit notes per week, matching invoices with delivery notes, sales orders and acknowledgments.
• Preparing and making payment to supplier twice a week.
• Creating new supplier.
• Work with replacement.
• Monthly balance check according to the statement.
• Coordinated daily workflow, to ensure timely completion of financial operations.

• Entered transactions into internal databases.
• Checking receipt of invoices from suppliers.
• Coding and matching invoices with goods if they were delivered.
• Communication with the stock department regarding the delivery of orders.
• Preparing invoices for Airsprung Group LPC which includes 3 companies twice a month.
• Collaborating with more then 250 suppliers.
• Using system Morpheus and Dimension.

Airsprung Group LPC has been making beds Wiltshire for over 150 years and has grown to become one of the largest manufacturers in the UK.

• Consultation with clients to ensure their individual requirements were identified and met.
• Provide high quality professional services for individuals and legal firms.
• Open accounts in foreign and national currencies.
• Insurance for travelers.
• Operate within national and European loan requirements.