eva heskova

Checking of the received invoices, used rates based on the rates files, communication of invoiced discrepancies, uplifting of POs, communication with suppliers and customers, Accounts Payable team in Hungary, solving all the problems related to invoicing, responsibly for the backup, preparing monthly Actuals file, Invoice Tracking file, Disputed file.

Communication with the Norwegian branch, translations and correspondence, interviewing candidates, administrative work and organizing.

Administrative work, invoicing, responsible for the whole running of the company, communication with clients and searching new lecturers, marketing activities, cooperation with local cultural institutions, designing marketing leaflets and flyers.

Analyzing of account receivables for Central and Eastern Europe and the Middle East, communication with the top management and financial centers in the countries, responsibility for getting paid in time, preparing the forecast and financial reports.

Administration, communication with the customers, renting cars. Responsible for invoicing, managing orders, web site and marketing activities. Responsible for the whole running of the company.

Administrative work, invoicing in the system POHODA and OMEGA, Balance of warehousing, marketing activities, communication with customers and institutions, preparing materials for accounting, responsibility for orders and general running the company.