• I reconcile annual Statements of Accounts with international suppliers. With my work the discrepancies in several SOAs have been resolved, the debt of the Company owed to the suppliers has been reduced.
• I create, process, correct Material Assets Orders in 1C Enterprise. I issue payment applications on Material Assets and have processed thousands of invoices, have issued in-time and correct payments in 1C ERP.
• I keep under control the whole set of the credit-notes, manage their processing and allocation.
• I resolve the emerging issues with the Supply Team if any questions from the Accounting and Bank Transactions Groups.

• Conducted business correspondence, translated documents and texts (English and French).
• Interpreted for the dancers on tours abroad (USA, Mexico, China, Japan, France, Germany, Chech Republic).
• Issued time sheets, scheduled the staff.

• Prepared periodic and on demand reports.
• Investigated unreconciled balances.
• Analysed KPIs trends, causes of errors and participated in problems solving.

Provided international partners communication.

Ensured cooperation with customs broker and shipping company.

Prepared and controlled shipping documents.

Arranged the emergencies, as a result, the freight was successfully delivered.