Anton-Mihail Gliga

Collecting internal financial data;
Data cleansing;
Participating in financial strategy meetings;
Participating in organizational meetings;
Supervising the billing team;
Validating incoming and outgoing invoices in the SAGA software;
Daily recording of receipts and expenses from the showroom;
I have created a table for tracking showroom sales, facilitating future analyses;
Designing a table that includes overdue customers;
Developing a table that highlights damaged parcels, refused packages, and damaged products;
Managing the table that contains an analysis of billing errors;
Checking and processing receipts;

Issuing invoices;
Recording invoices from internal and external suppliers;
Processing receipts from bank accounts;
Preparing calculation sheets regarding the cost of products;
Filing invoices in the relevant file;
Tracking overdue customers;
Importing data from FGO to SAGA.

Maintaining and organizing office documents;
Taking orders from the management interface and contacting customers by phone;
Monitoring and processing orders (online and by phone);
Updating and adding products on the online platform;
Phone, email, and Facebook support;
Issuing invoices;
Issuing transport documents;