Finance Specialist

Lika has 2 years of experience in finance operations, with a strong focus on reporting, accounts monitoring, and invoice-related processes. In her current role, she prepares financial and aging reports, monitors overdue accounts, and tracks client payment behavior. She works with financial systems such as Balance and 1C ERP, extracting data and processing it in Excel to generate structured payment status reports and financial insights. Lika rates her Excel proficiency at 8/10 and regularly uses it for data analysis, reconciliations, and reporting. Her experience reflects solid exposure to financial documentation, accounts oversight, and structured finance processes within a professional business environment.

BACHELOR'S DEGREE — ECONOMICS 

GIPA (Georgian Institute of Public Affairs)

ACCOUNTS RECEIVABLE SPECIALIST — Jul 2024 – Present

• Act as the main bridge between BDO and clients to ensure accurate communication and timely payments.

• Support internal audit and accounting teams in reporting and compliance processes.

• First person to establish and hold this position at BDO Georgia.

PROCUREMENT SPECIALIST  — Dec 2023 – Jun 2024

• Oversaw vendor relationships and led negotiations to secure cost-effective supplier contracts

• Managed the full procurement cycle, from budgeting and sourcing to purchase order processing

• Monitored inventory levels and analyzed supply trends to improve operational efficiency

• Conducted risk assessments and ensured all procurement activities complied with regulatory standards

ADMINISTRATIVE ASSISTANT  — Sep 2023 – Dec 2023

• Provided administrative support for internal departments and student services

• Coordinated office communications, scheduled meetings, and handled document preparation

• Maintained accurate data entry and filing systems

• Assisted in event planning and served as a first point of contact for students and visitors

CREDIT OFFICER — Oct 2022 – Feb 2023

• Conducted client assessments and evaluated creditworthiness for loan approval

• Monitored active loan portfolios, ensuring compliance and timely repayments

• Negotiated payment terms and provided support for financially distressed clients

• Managed delinquent accounts with strategic follow-up and recovery planning