Experience

• 

  Bausch & lomb in schiphol

  Oct 1997 - Feb 2006

  Prepare financial reports; - Process and control complete AP processes; - Assist Financial Manager during Month End closures; - Control balance accounts including Other Current Assets, Other Current Liabilities; - Coordinate and assist the Shared service Centre (SSC); - Calculate and recalculate standard prices of products by all subsidiaries and exceptional prices by request; - Control of investment in Fixed Assets and services - Intercompany cost control for Bausch &Lomb subsidiaries; - Contact suppliers concerning payments and service Show less Prepare financial reports; -Process and control complete AP processes;-Assist Financial Manager during Month End closures;-Control balance accounts including Other Current Assets, Other Current Liabilities;-Coordinate and assist the Shared service Centre (SSC);-Calculate and recalculate standard prices of products by all subsidiaries and exceptional prices by request;-Control of investment in Fixed Assets and services-Intercompany cost control for Bausch &Lomb subsidiaries;-Contact suppliers concerning payments and service Show less

  • Financial Accountant

    Oct 1997 - Feb 2006

  • Financial Accountant

    Oct 1997 - Feb 2006
• 

  Bausch & lomb

  Jan 1998 - Jan 2006

  Ap
• 

  Geodis

  Jan 2006 - Jan 2007

  Ap
• 

  Geodis wilson in schiphol

  Mar 2006 - Oct 2007

  Process and control complete AP processes; - Assist Financial Manager during Month End closures; - Control discrepancies and prepare approvals for payable invoices in cooperation with involved departments - Prepare payment batches and posting process of the batches into GL - Contact suppliers concerning payments, stock delivering and all other questions Process and control complete AP processes;-Assist Financial Manager during Month End closures; -Control discrepancies and prepare approvals for payable invoices in cooperation with involved departments -Prepare payment batches and posting process of the batches into GL -Contact suppliers concerning payments, stock delivering and all other questions

  • Accounts Payable Administrator

    Mar 2006 - Oct 2007

  • Accounts Payable Administrator

    Mar 2006 - Oct 2007
• 

  Paramount pictures / home entertainment

  Nov 2007 - Jun 2011

  Monitoring the team of 4 to 6 AP assistantsPrepare reports for month end reconciliations and some Ap Management reportsAssist in projects, Implementations, software testing within the departmentExecute payment runs in SAPIdentify system and process improvements, Research and respond to vendor and employee questions regarding AP processes and systemsCoordinate and resolve issues arising from Purchase to Pay systems and processes Serve as a liaison between internal IT support and external System Administrator; Review posted/blocked invoice reports and work with in-territory points of contact to resolve issues; Ensure that the department complies with all internal control procedures (SOX compliance).Ensuring team activities are carried out on a timely basisAllocation and delegation of workload to ensure maximum output from the team Resolving queries/issues raised by teamPerforming regular reviews of staff performance and ensuring development needs of staff are addressedHelping and training the assistant to be able to Process supplier invoices and Employee expense claims in accordance with company policies and procedures, involving maintenance of vendor master data, recording invoices accurately and preparation of payments Show less Processing supplier invoices in accordance with company policies and procedures, involving maintenance of vendor master data, recording invoices accurately and preparation of payments.Resolving vendor and business queries (written and verbal) on a timely basis.Filing and archiving of vendor invoices in a timely manner.Clearing of payment bank accounts.Preparing and submitting cash flow forecasts to treasury.Performing monthly reconciliation on key vendor statements and AP related accounts. Show less Processing supplier invoices in accordance with company policies and procedures, involving maintenance of vendor master data, recording invoices accurately and preparation of payments.Resolving vendor and business queries (written and verbal) on a timely basis.Filing and archiving of vendor invoices in a timely manner.Clearing of payment bank accounts.Preparing and submitting cash flow forecasts to treasury.Performing monthly reconciliation on key vendor statements and AP related accounts. Show less

  • Accounts payable Team leader / Supervisor

    Nov 2008 - Jun 2011

  • SR Accounts Payable Assistant

    May 2008 - Nov 2008

  • SR Accounts Payable Assistant

    May 2008 - Nov 2008

  • Accounts Payable Assistant

    Nov 2007 - May 2008

  • Accounts Payable Assistant

    Nov 2007 - May 2008
• 

  Paramount pictures

  Nov 2007 - Jun 2011

  Supervisor ap
• 

  Paramount home entertainment

  Nov 2007 - Jun 2011

  Ap supervisor
• 

  Asics

  Jan 2010 - Jan 2012

  Senior ap
• 

  Asics emea

  Jul 2011 - now

  Monitoring the team of 4 to 6 AP assistantsPerform AP Month end reconciliations and revaluations for 8 companies and other month end dutiesIntercompany matching Assist in projects, Implementations, software testing within the department both with internal and external software expertsWorking closely with the Navision It department ensuring issues with the system are recorded and fixed.Developing the PPM (Paperless Process Management) Ocr Project and testing new implementations for the invoice management and approval softwareTraining Asics staff on usage of the PPM software management tools in terms of coding and approving and all other tasks within the digital invoicing Ensure that the department complies with all internal control procedures (JSOX compliance).Performing regular and yearly reviews of staff performance and ensuring development needs of staff are addressedDealing with the T/t Invoice process and recharges and matching involved of the stock and factory invoicesWorking closely with other departments and countries to ensure a smooth process flowProcessing expense claims and credit cards receipts Show less

  • Senior Financial Control Executive

    Feb 2019 - now

  • Assistant Manager AP department

    Jul 2011 - now