Carmen C.

I have recorded receipts from bank statements and cash register. Also, I have made weekly lists of unpaid invoices and list of available advances. For our production department, I have made additional invoices for the management discharge. I have prepared the balance confirmation for customers, of the bank statement for the audit firm at the end of semester/year; as well as calculating and issuing of discount invoices depending on revenues received from certain customers at the end of month/semester. Per

GU Ferrom Com is the sole importer of hardware and safety equipment Gretsch-Unitas GmbH Group for Romania. For the billing department, I have participated in the entire cycle of sales and customer support. I did basic accounting activities, customer database management and product inventory. I have monitored new contracts for sales department colleagues and I've made various specific reports, in accordance with company procedures. I made the necessary documentation for product delivery and the