(2 years 2 months) Worked daily in the SEF platform, verifying and controlling incoming (accountspayable) and outgoing invoices. Checked invoices against contracts, previous payments, and supporting documentation in cooperation with relevant departments. Performed daily bank statement reviews, entered fiscal receipts and invoices, and sent reports to accounting for reconciliation. Issued outgoing invoices and ensured compliance with accounting, tax, and regulatory standards. Collaborated directly with banks on account transfers, foreign currency operations, and credit transactions (loan payments, credit line reconciliations,and FX settlements). Monitored purchase and sales contracts, tracked client payments, and ensured settlements were processed according to agreed terms. Drafted and finalized contracts, scheduled notarizations, and coordinated document certifications and legalizations. Prepared and sent payment reminders and notices, maintaining professional communication with clients and partners. Managed foreign credit reporting and loan documentation for submission to the National Bank of Serbia (NBS). Cooperated with the accounting team to reconcile statements and archive all financial documentation. Ensured full compliance with contractual and legal obligations while supporting internal process efficiency and accuracy.