Budget: 200 UAH Deadline: 1 day
Доброго времени суток
Я дипломированный переводчик с огромным опытом работы в международных компаниях и большим опытом перевода различного рода бизнес документации, а именно юридической, финансовой, технической и т.д.
По семейным обстоятельствам, вынуждена работать дома.
Выполняю работу профессионально, быстро и в назначенные сроки.
Буду рада сотрудничать с Вами.
Budget: 500 UAH Deadline: 1 day
RELEVANT SKILLS
Spreadsheets: Microsoft Excel 97, Lotus 123, CRM, Peoplesoft Oracle.
WP packages: Microsoft Word 6 & Word 97, MS Office, Salesforce, Wordpress.
Internet Explorer, Netscape, Outlook.Chrome, Opera.
Italian mother tongue, perfect Russian, fluent English, Ukrainian and basic German and Hebrew.
EDUCATION
1984-1988 Economic Institute Ancona
1988-1993
GRADUATED IN FOREIGN LANGUAGES AND LITERATURE
(RUSSIAN AND ENGLISH),
UNIVERSITY OF URBINO (ITALY)
WORK EXPERIENCE
From August 2017 Copywriter and Translator Investix, Kiev Ukraine.
From March 2010 to November 2016
Quintessentially Ukraine (English travel club-concierge)
Translator, Facebook game Warbanner, Italian teacher, Novamova, Kiev
From October 2009 to March 2010
Sales manager, Vfi Overseas property
Sales of properties in southern Italy
Vibo Valentia, Italia
From April 2009 to september 2009
Accounts Receivable. , Adecco IBM Infoprint, Glasgow
Credit Control, Accounts Receivable (allocation of the payments received in the system) Chasing the Client for the payment, escalate when appropriate to Dispute: General Ledger, Common Debt Management, Cash Collection, Cash Allocation
bank reconciliations, General Ledger bookings,
Intrastat and VAT return – country Italy
From May 2007 to December 2008
DTZ, International property advisers- Real Estate Agent Logistics and Industrial dept.
Search for clients, responsible to show warehouses to clients
from June 2006 to March 2007 Team member ,Shared Service,Credit Control, Accounts receivable.
Invitrogen, Paisley, Scotland
Treasury functions, identifying payments in bank statements from Bank of America
and allocating in client accounts.
Credit Control, Accounts Receivable (allocation of the payments received in the system) Chasing the Client for the payment, escalate when appropriate to Dispute: General Ledger, Common Debt Management, Cash Collection, Cash Allocation
bank reconciliations, General Ledger bookings,
Intrastat and VAT return – country Italy
from June 2004 to May 2006 Team Leader Accounts Receivable/ Credit Control
IBM - Lenovo, Greenock, Scotland
