Matúš Mičian

• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
• Reduced invoice processing time with accurate data entry and timely vendor communication.
• Supporting key company suppliers
• Preparing operational reports needed for day to day function of the team

Support for fastrack clients of the company

Ensuring smooth operation and processes

Supporting deliveries of goods to the clients

• Administrative handling of client's requests to end partnership with the company
• Evidence of aforementioned requests
• B2B Communication.

• Refunding and compensation of financial claims of clients
• B2B Commmunication
• Evidence of payments on company's accounts.

• Simple evidence of incoming and outgoing correspondence, evidence of review reports from doctors, simple correspondence with clients.