Vesna Krešić

at Hera d.o.o
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Bosnia and Herzegovina, BA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Bosnia and Herzegovina
    • IT Services and IT Consulting
    • 1 - 100 Employee
      • Mar 2006 - Present

      FINANCEBank payments and cash withdrawal, BillingProcess employee timesheets and leave balances Perform monthly bank and MasterCard reconciliations Manage Petty Cash processing system, including reconciliations Manage Financial filing systems Assist with financial reporting requirements Liaise with Director in all aspect of financial matters Assist in other relevant financial duties as directed ...ADMINISTRATION Respond to telephone calls in accordance with the caller’s request and appropriately disseminate information and divert calls to relevant staff Respond to client, stakeholders and individual enquiries and provide relevant assistance Provide administrative support to the Management staff Register, collect and distribute mail Committee meetings Maintain staff files Monitor staff leave [annual, sick leave etc] and coordinate the approval and reporting processes for leave Procurement and tender submissions Show less

      • 2006 - 2016

      • 2006 - 2016

    • United States
    • Non-profit Organizations
    • 700 & Above Employee
    • Office Manager
      • 2001 - 2006

      Maintains office services by organizing office operations and procedures; preparing payroll; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions. Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Keeps management informed by reviewing and analyzing special reports; summarizing information; Maintains office services by organizing office operations and procedures; preparing payroll; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions. Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Keeps management informed by reviewing and analyzing special reports; summarizing information;

Education

  • Srednja Upravna škola
    High School, Business Administration and Management, General
    1976 - 1980

Community

You need to have a working account to view this content. Click here to join now