Nevena Lukova

• Processed sale and purchase invoices using Sage 50, QuickBooks and Xero
• Maintained sales and purchases ledger of various businesses
• Recorded supplier's payments and costumer's receipts
• Managed accounts payables,recievables and credit control
• Performed bank reconciliation and petty cash reconciliation
• Prepared, reconciled and submitted VAT returns HMRC
• Processed monthly payroll, generated pay slips
• Prepared final trail balance and monthly management report

• Administered company rental calendar and organised corporate client visits , coordinating travels worldwide.
• Arranged routine maintenance,emergency repairs, property inspections
• Ensured adherence to health and safety regulations

• Provided secretarial support and clerking
• Supported client in organizing fundraising events with Action Cancer Research
• Managed diaries travel arrangements and purchasing
• Dealt with contractors and subcontractors
• Meet client's visitors in professional and friendly manners

• Prepared financial documents, file invoices from suppliers and help with billing reconciliation;
• Provided pre and post-purchase support and manage email enquiries in timely manner;
• Provided logistical B2C and B2B support, dealing with couriers and sending delivery updates

• Assisted in recording data transactions and bulk orders for over 500 restaurants and bars in a busy holiday spot .
• Understood each stage of a customer order and process through double -entry accounting to maintain financial information
• Performed account reconciliations and providing invoices to facilitate payments

· Recording sales through scanning system

· Providing continuous attention to costumers needs in prompt, courteous and friendly manner.