Oana Andreea Tabacel Manea

Prioritizing invoices according to cash discount potential and payment terms Inputting invoices using Oracle Accounting System Respond to all vendor inquiries and handling all vendor correspondence Assisting in month end closing Reconciling inventory accounts to the general ledger Investigating and resolving problems associated with processing of invoices and purchase orders Reconciling various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.

Manage all aspects of client billing process, including checking the issued invoices for our customers Keeping the cash book Balancing monthly billing statements for existing clients after changes are entered into billing system and make adjustments as necessary to the statements. Coordinating with accounting team for revenue recognition, accruals, job cost reconciliations and AR collections Responding to all finance, account team and client billing inquiries

visiting residential or commercial properties evaluating a real property's unique characteristics and the characteristics of the surrounding area, its condition and any renovations that may have been made estimating a property's value based on this evaluation writing reports of properties' estimated values Establishing compliance with standards, specific assumptions, constraints and sources of information

Handle incoming and outgoing calls (Info-Line, Customer Care, Telesales/Telemarketing, Survey Calls) Handle emails or faxes for info line or customer care services Internet banking Support for clients and branches Processing cards and overdraft requests Contract applications for clients to access to Internet Banking

Learning the German language

I was studying at The Academy of Economical Studies, Faculty of International Business and Economics. There i developed communication skills and best practices used in the inter-cultural business environment, in international marketing and management

Finance and banking