Xhesika Kamberi

Xhesika Kamberi

Accounting Assistant

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location of Xhesika KamberiTirana, Albania

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  • Timeline

  • About me

    Team Assistant at UNIDO

  • Education

    • WU (Vienna University of Economics and Business)

      2018 - 2021
      Bachelor of Science (WU) Business, Economics and Social Sciences
    • University of London

      2021 - 2025
      BSc Business and Management (Online Taught)

      Academic direction provided by London School of Economics and Political Science (LSE)Main Coursework: MN1178 Business and management in a global context, MT105AMathematics 1, ST104A Statistics 1, AC1025 Principles of accounting, EC1002Introduction to economics, MN2177 Core management concepts, MN2196 Data analysisfor management decision making, MN3197 Operations management, MN3211 Humanresource management, MN3141 Marketing management, IS2184 Information… Show more Academic direction provided by London School of Economics and Political Science (LSE)Main Coursework: MN1178 Business and management in a global context, MT105AMathematics 1, ST104A Statistics 1, AC1025 Principles of accounting, EC1002Introduction to economics, MN2177 Core management concepts, MN2196 Data analysisfor management decision making, MN3197 Operations management, MN3211 Humanresource management, MN3141 Marketing management, IS2184 Information systemsmanagement, MN3212 Strategy, PS1172 Introduction to political science Show less

  • Experience

    • EKA 2001

      Jul 2017 - Sept 2017
      Accounting Assistant

      • Keeping financial records up-to-date.• Processing business transactions.• Handling bookkeeping.• Maintaining sales ledger and general ledger.• Correcting and modifying inaccurate files and records.

    • UNIDO

      Apr 2019 - now

      • Monitor, review, and approve RPA-processed travel requests, ensuring compliance with company policies.• Verify and process invoices, down-payment requests, and operational cash advances, checking for proper authorization and preventing double payments.• Confirm and verify Vendor Master Data entries, including banking details via Topdesk.• Handle and re-process returned payments, initiate and follow up on recoveries.• Review and ensure the accuracy of employee travel expense reports, verifying receipts and supporting documentation. Show less

      • Team Assistant (COR/FIN)

        Oct 2021 - now
      • Finance Consultant

        Sept 2019 - Oct 2021
      • Finance Intern

        Apr 2019 - Sept 2019
  • Licenses & Certifications