Vasiliki Oungrinou

Manage end-to-end accounts payable processes, including invoice processing, vendor reconciliations, bank transactions, payment runs, and expense reconciliations. Oversee accounts payable for two legal entities and maintain the fixed asset register.

Prepared monthly financial reports, including profit and loss statements and balance sheets, for management review. Produced weekly sales and performance reports and supported annual budgeting and forecasting processes.

Processed accounting entries and supported month-end activities. Managed credit control and customer account reconciliations.

Managed invoicing processes and customer documentation. Supported the accounting department with daily financial tasks.

Completed a six-month training programme supporting bookkeeping and accounting tasks.

Grade: Merit

MSc in International Business Economics with a thesis on cross-border mergers and acquisitions in Greece and the UK.

Activities and societies: Erasmus Programme – Business Management at Vilnius Gediminas Technical University, Lithuania

BSc in Accounting and Finance, including an Erasmus Programme in Business Management at Vilnius Gediminas Technical University, Lithuania.

Participated in the Erasmus Programme in Business Management as part of the BSc in Accounting and Finance.