Experience

Axiom Brands
• United Kingdom
• Beverage Manufacturing
• 1 - 100 Employee
• Accounting Bookkeeper

  • Oct 2023 - Present


Future Connect Accountants

• Accounting
• 1 - 100 Employee

• Trainee at Future Connect Accountants

  • May 2023 - Oct 2023

  • Managing accounts payable and accounts receivable. • Checking calculations for accuracy. • Reconciling bank accounts and generating weekly aged debtors' and aged creditors’ reports. • Pursuing overdue debts and communicating with clients regarding late payments. • Performing bookkeeping tasks for affiliated companies. • Analyzing and processing credit card payments, telephone bills, and employee expenses. • Overseeing the processing of supplier invoices and resolving invoice disputes. • Serving as the primary point of contact for supplier queries. • Ensuring all purchase ledger invoices are recorded for month-end closing. • Recording and processing invoices, tracking expenditures, and ensuring adherence to procedures. • Managing payroll tasks including P45, starter checklist, P60, SSP, SPP, SMP, and pension schemes using Sage 50 Payroll. • Assisting in weekly payroll production for hourly paid staff and diligently managing the pension scheme. • Carrying out monthly payroll routines using the company's Sage 50 Payroll system with meticulous attention to detail. • Setting up new employees in the system and handling leaver documentation. • Assisting with the preparation of weekly payroll for hourly paid staff and pension scheme. • Performing ad hoc administrative duties as required by the department. Show less



Burbeck

• United Kingdom
• Design Services
• 1 - 100 Employee

• Finance/Office Administration/Certified XERO bookkeeper

  • Nov 2021 - May 2023

  Daily bank account reconciliation using Xero accounting software. Processing/recording purchase and sales invoices using Dext app. Applying nominal codes as per the Chart of Accounts. Preparing periodic reports for Executive Management, all in line with monitoring financial performances as per different projects and as per different services. Assisting outsourcing agency with interpreting financial analysis (cash flow, budgeting, P&L trial accounts). Raising sales invoices, contacting suppliers for missing documents and customers for late payments. Show less



Organica Vita Ltd London

• United Kingdom
• Food and Beverage Services

• Director

  • Feb 2015 - Sep 2021

  Managing overall business activities in small-sized company (sales, purchases, marketing…). Providing inputs/financial data to the accounting agency. Monitoring if income and expenditures are in line with projected ones. Managing overall business activities in small-sized company (sales, purchases, marketing…). Providing inputs/financial data to the accounting agency. Monitoring if income and expenditures are in line with projected ones.



Raiffeisen Bank International AG

• Austria
• Banking
• 700 & Above Employee

• Credit Risk Analyst in International Credit Management Department

  • Oct 2008 - Oct 2009

  Assessing credit applications from major corporate clients and preparing proposals for Credit Committee. Budgeting Cash Flow of credit applicants to estimate their credit repayments capability. Collecting information on clients’ business performances in cooperation with Corporate Department within bank. Assessing credit applications from major corporate clients and preparing proposals for Credit Committee. Budgeting Cash Flow of credit applicants to estimate their credit repayments capability. Collecting information on clients’ business performances in cooperation with Corporate Department within bank.



Raiffeisen banka a.d. Beograd

• Serbia
• Banking
• 700 & Above Employee

• Senior Account Manager/Deputy Head in Regional Corporate Banking Department

  • Jun 2002 - Sep 2008

  again 01.10.2009.-22.04.2013. Acquiring new corporate clients and establishing long-term cooperation with them. Understanding clients’ business needs, market positions, internal structure etc. Managing team within Regional Centre corporate unit. Coordinating between respective departments to satisfy client’s requirements. Account opening, deposit handling, offering/promoting different bank products. again 01.10.2009.-22.04.2013. Acquiring new corporate clients and establishing long-term cooperation with them. Understanding clients’ business needs, market positions, internal structure etc. Managing team within Regional Centre corporate unit. Coordinating between respective departments to satisfy client’s requirements. Account opening, deposit handling, offering/promoting different bank products.



Avex ad Novi Sad

• Manager in international trade

  • Apr 1997 - Jun 2002

  Completing entire international trade deal (import/export) from initial inquiry to final completion. Contacting banks to secure international payments, organizing deliveries and customs clearance. At final stage, invoicing goods to customers. Dedicated to meet and exceed assigned sales targets. Completing entire international trade deal (import/export) from initial inquiry to final completion. Contacting banks to secure international payments, organizing deliveries and customs clearance. At final stage, invoicing goods to customers. Dedicated to meet and exceed assigned sales targets.