Petros Aspras

Petros Aspras

Digital database administrator ( Internship in the Infrastructure and Support Services Department )

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  • Timeline

  • About me

    Finance Supervisor (for group entities - Balkan region) at MSC Mediterranean Shipping Company

  • Education

    • University of Piraeus

      2007 - 2013
      Bachelor's degree Economics

      Major Courses: Marketing, Finance, Accounting, Econometrics, Advanced Statistics, Mathematics, Management , Microeconomics, Macroeconomics, ,Data Analysis, International Economic Relations

  • Experience

    • HSBC

      Nov 2010 - Feb 2011
      Digital database administrator ( Internship in the Infrastructure and Support Services Department )

      - Screening and filing customers’ documents- Scanning documents so as to develop a digital database- Data control & archiving- Assisting the department head in day to day business

    • Greek Army

      Nov 2012 - Jun 2013
      Financial Assistant in the Military

      - Registering the staff in the database (daily and weekly)- Ordering supplies for the staff (based on each day’s registered number)- Receipt of orders’ invoices and registering them (entry in the accounting files)- Soldiers’ payroll

    • Tapstor ( Mobile App. Developer )

      Jun 2014 - Dec 2014
      Business Developer

      - Providing proposals to the Chief Commercial Officer on how to increase the client base and to improve the application’s functionality- Finding potential clients (B2B Door to Door sales) on a daily basis and convincing them to enlist in the application ( Enlisted more than 1000 companies )- Responsible for filling out each company’s information (addresses, working hours, websites, etc. ) in Tapstor’s online platform

    • MSC Mediterranean Shipping Company

      Feb 2015 - now

      - Preparing financial reports & presenting results to management- Coordinating and executing financial transactions/activities (posting vendors' invoices, payroll, bill payments, invoicing, etc.)- Auditing and cost controlling for group entities' expense accounts- Vessels' disbursement accounts handling and alignment with parent company - Customer invoicing regarding exports for all greek ports - Invoicing of parent company as well as of intercompanies - Control of customer creditworthiness - Collection of receivables and monitoring of customer balances- Vat submission - SAP: Accounting as well as a great part of reporting transactions are performed through it - Issuing invoices and sending them to clients- Monitoring relevant bank account and track the payment of each shipment- Posting each payment in SAP - Updating vessels' rotation and routes between different ports on the internet/intranet- Vessel messages management- Treating various requests regarding voyage numbers, discrepancies between different systems and more

      • Finance Supervisor (for group entities - Balkan region)

        Apr 2021 - now
      • Assistant Accountant

        Sept 2016 - Apr 2021
      • Invoicing department

        Mar 2016 - Sept 2016
      • Schedule Coordinator

        Feb 2015 - Sept 2016
  • Licenses & Certifications

    • ECDL Progress Certificate

      ECDL Foundation
      Feb 2009