Kamile Barakauskaite

Managing the cash allocation, dealing with internal and external customers, processing and posting invoices, handling request sent to the mailboxes, participating in period-close procedures, providing training development of new team members.

Bookkeeping of company accounts, managing invoice-payment process, investigating and resolving issues related to invoice processing, providing support to the colleagues and the audits.

Verifying incoming payments from clients while providing excellent customer service, uploading bank accounts transactions and balance data into WUBS accounting systems, assisting client support teams in customer transactions, collecting and allocating payments, monitoring customers' accounts details.