Cleverson Neiverth

• Reconciled a high volume of vendor accounts • Contacted suppliers by telephone and email and discussed their accounts • Followed up on missing invoices and carried out investigations for mismatching accounts and discrepancies • Processed invoices to specific GL codes • Applied payments to invoices • Raised credit and debit notes where mutually agreed

• Monitored and revised all project expenses and approval procedures • Preparation of expenditure reports • Proactively identified areas of potential financial risk and proposed solutions • Communication with partners, donors, clients, experts and so on • Responsible for training and supervision of project finance assistants • Performed reconciliation of all project bank accounts • Coordination of the auditing process with external auditors

• Maintaining the in-house project database • Responsible for controlling and review of incoming and outgoing invoices • Financial and contractual management of internationally funded projects, such as the 'EU and GIZ, worldwide • Preparation and analysis of project expenditure reports and profit shares • Controlling, monitoring and management of project budgets • Coordination of the audit certificates with external auditors • Training of project assistants

- Buchführung - Buchführung am PC mit Datev - Recht und Finanzen - Kosten- und Leistungsrechnung - Betriebliches Steuerrecht - Bilanzierung