• Reconcile Sales balance • Clearing of disputes regarding/rebate/promotions • Procurement-SAP Ariba • CBS various report online • All AP tasks mainly queries • BPI • Cost Center Reporting • Projects Reconcilliation • Budget/Forecast check
• -Annual Report • -Statutory reports • -Accrual sales • -Cost of goods/Sales/Mat diff Report(KE30) Monthly • Reporting Improvements • Forecasts • BPR • VAT • BPI • GL accounts • AP
• Reconcile Sales balans • Clearing of disputes regarding/rebate/promotions
• Invoice process Consultants regarding project management • AR Tasks • Booking and forecasting revenue
• Various creditors tasks • Budget / Forecasts • VAT returns • ICP • Update sales invoice templates • Amex / Credit card / Ingenico transactions processment/reconcillieren • Perform credit card transactions • Process Malaysia / India / Japan / USA administration • Manage GL accounts • AP queries • Execute payments via Deutsche Bank • Client database update • Payment batch Exact Globe • Process payment expenses • Various reports
• VAT filing • ICP • Fixed Assets report • Capital Forecast • Improvement P2P • VAT training material processed for SSC in Riga
• VAT filing for BE and NL • Reconcilliation GL accounts/Payroll journal • Filing Excise and Consumption NL and partial BE and FR • AR and AP tasks • Purchase • Budget/forecast • Annual reports • Audit tasks • Payroll journals • Wages payroll
• VAT declaration European entities (15 countries) • Intrastastat • Ec Saleslist • CBS • VAT queries • Reconcilliation • Forecast Duties/VAT
• Set up a VAT Framework for purchase/sales requirements. • Solving financials issues/complex queries. • Coordinating Navision-SAP migration for purchase and sales modules • Structuring receivable process regarding payments • Perform invoicing procedurE
Wil je CV's van freelancers kunnen downloaden? Bekijk onze opties voor recruiters.