LILIANA GROSU

I’m an experienced accounts payable clerk with a strong attention to detail, high accuracy, and confidence in processing invoices end-to-end. I bring strong verbal and written communication, reliable organisation, and the ability to multitask and prioritise duties.

In my accounts payable roles, I complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. I reconcile processed work by verifying entries and comparing system reports to balances, maintain ledgers by verifying and posting transactions, and ensure vendor accounts are correct through monthly reconciliations.

I also handle practical payment and records responsibilities: paying vendors by monitoring discount opportunities, scheduling and preparing payments, resolving discrepancies, disbursing petty cash with verified documentation, and reporting sales taxes by calculating requirements on paid invoices. I keep information confidential and stay current through educational opportunities.

Alongside finance, I’m trained in education and have teaching experience, including functional skills support and lesson planning. I’ve also worked as a linguist/translator, translating and proofreading legal documents and researching industry-specific terminology to maintain quality and ethical standards.