ALBI KAPIDANI

Reviewing, posting, and booking incoming invoices.

- Maintaining accounts payable, resolving discrepancies, and reconciling outstanding items.

- Supporting month-end and year-end closing activities in Accounts Payable.

- Contributing to the optimization and automation of processes in the Accounts Payable area

- Reconcile debtor/creditor accounts and resolve discrepancies.

- Monitor payment deadlines, initiate invoice corrections where required.

- Manage incoming reminders, maintain communication with suppliers, propose payment solutions.

• Managed the invoicing process and entered data into the accounting system
• Handled bank reconciliations and monitored incoming payments
• Initiated online transfers and maintained daily financial records
• Generated weekly cash reports and resolved discrepancies in accounts

• Delivered tailored insurance solutions and maintained client satisfaction
• Maintain relationships with existing customers by answering their questions and presenting new products
• Conduct sales calls with prospects, demonstrate products, and close deals
• Provide follow-up support after each sale to address concerns and ensure a positive customer experience

• Oversaw daily store operations, staff coordination, and inventory control
• Addressed customer complaints and led marketing initiatives
• Oversee the maintenance of store equipment and supplies
• Ensure store compliance with established policies and procedures
• Monitor store sales performance and adjust operating standards as needed

• Posting journal entries
• Updating financial statements
• Maintaining accounts receivable and accounts payable
• Assist with budget preparation and analysis
• Reconcile bank statements