Current job

• Wholesale Furniture - Accounts P/R Assistant (from october 2004-10-01 00:00:00.0)

  • Handled all activities in accounts payable and receivable
  • Received and account for merchandise
  • Ensured timely payments of vendor invoices. Approve invoices for payment and forward to accounts payable
  • Processed and sent purchase orders and credit memos. Produced a variety of financial reports
  • Reconciled daily invoice transactions and entered daily sales into main database. Sort documents; code, log, review for accuracy; match supporting invoices to procurement documents; and verify invoices for payment
  • Prepared routine entries and post financial transactions
  • Handled cash and cash related transactions, issued receipts, recorded and type money lists, and balanced cash fund.
  • Maintained and recorded company expenses
  • Reviewed accounts not billed and prepared bill from available information.
  • Completed receipts for payment amounts
  • Maintained shipping records

University education

• Донская Государственная Академия Сервиса, экономика и менеджмент, bachelor , 1997
  

Training courses

• computerized accounting, SAM Consulting Services, INC , course, 2004