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Middle
Georgia
Luka brings approximately 3 years of experience in finance and accounting, supported by a degree in Finance, Business Management, and Economics from ISM University. He has worked in Accounts Payable, treasury, and accounting roles, most recently at Apex Global, where he managed invoices, payments, and financial operations for multiple U.S.-based clients. Previously, he worked as an accountant at Georgian Tegeta Motors, handling invoicing, orders, payroll, and financial processes, with hands-on experience using SAP. Luka rates his Excel skills at 8 out of 10 and works confidently with financial data and reporting tools. Overall, he offers solid AP-focused experience, international exposure, and strong operational understanding in structured finance environments.
ISM UNIVERSITY OF MANAGEMENT AND ECONOMICS
• Managed accounts payable processes for Apex Global Solutions, making sure all payments are processed in time and as efficiently as possible.
• Processed invoices and made payments for 4-5 healthcare facilities. Used a financial management software as well as separate accounting software to accurately process and post transactions daily.
• Prepared monthly accounts payable reports for financial planning, auditing, and occasionally management decisions.
• Trained new employees after the second month of employment, pointing at fast onboarding and integration into accounts payable operations.
• Led the development of a ``trainer'' role within the company. Alongside a dedicated team created a structured training program.
• Handled accounts payable and receivable for electric car imports, improving cash flow and reducing overdue payments.
• Generated financial reports tailored to the electric car market on a weekly, monthly, and annual basis for management.
• Collaborated with the sales and logistics departments to resolve billing and invoicing issues specific to vehicle imports.
• Processed financial transactions and maintained accurate records, ensuring the successful completion of the company's annual audit.
• Maintained an organized filing system for financial documents related to electric car transactions.
• Generated monthly reports for management, highlighting key trends and areas for improvement in the electric car segment.
• Handled accounts payable and receivable for car oil and tire wholesales, improving cash flow and reducing overdue payments.
• Generated financial reports tailored to the wholesale market on a weekly, monthly, and annual basis for management.
• Collaborated with the inventory and sales departments to resolve billing and invoicing issues specific to oil and tire sales.
• Processed financial transactions and maintained accurate records, ensuring the successful completion of the company's annual audit.
• Maintained an organized filing system for financial documents related to car oil and tire transactions.
• Generated monthly reports for management, highlighting key trends and areas for improvement in the wholesale segment.
• Created and maintained accurate records of financial transactions and maintained supporting documents for audit purposes.
• Completing primary bookkeeping tasks (record of invoices, bank transactions, payments). Performing reconciliations of banks' accounts payable and receivable. Assisting Senior finance associates on various tasks.
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