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Sandro Sardelli 16 февраля 2021WORK EXPERIENCE
068 9641603[email protected]
From August 2017 Translator Forex Nostrobank, 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
Treasury functions, identifying payments in bank statements from Citycorp Singapore
(Transaction Detail Advice Report), and allocating in BP or client accounts, matching
invoices or allocating as deposit for financial release purposes.
- Cash forecasting.
- Dealing with foreign bank accounts and foreign currencies
- Dealing with and maintaining bank relationships
- Processing of third party and inter-company payments.