Bjorn Brull Email & Phone Number

Landgraaf, LI, NL

Heerlen, NL | Alsdorf, DE

> Owner Segregation of Duties > SAP S/4 HANA FiCo SME (GL, SD, PtP, MM, PS,User & Auth. Mgt.) > SAP Public Cloud BPO/SME (Implementation)> Order-to-Cash> Purchase-to-Pay > CAPEX Controller> Payroll NL & DE> Statutory Reporting (VAT & Statistical)SAP ACADEMYSAP S/4 HANA Financial Accounting Application Associate (No Exam) [TS450/52]SAP S/4 HANA Sourcing and.

Heerlen, Limburg, Netherlands

Heerlen, Limburg, Netherlands

Heerlen, NL | Jülich, DE

> End-to-End Accounting for all entities. (NL & DE)> Prepare and handle the handover of all accounting activities (G/L, OtC, PtP, VAT, Payroll, IC) from the Parent Company to the local HQ-office and move to a full in-house operation. (incl. creation of Process-Manuals & Work-Instructions)> Support the CFO in preparation of Closings, (Project)Reporting.

Urmond, Limburg, Netherlands

Sittard, Limburg Province, Netherlands

• Execute daily accounting tasks and provide support as necessary
• Proces daily bank statements for various EMEA entities.
• Prepare and create paymentbatches.
• Primary approval of paymentbatches.
• Prepare and batch branch-administrations in the rental application and transfer these to SAP.
• Monitor, analyze & maintain various intermediate accounts.

Eindhoven Area, Netherlands

Purchase-to-Pay Procurement & delivery (new or upgrade) of Data & Voice services. (Small / Medium Business)Verify & process Purchase Orders for fiberglass-connections.Monitor and follow-up order status and escalate where necessary with Project Management at supplier and/or customer.General process improvements

Sittard / Bergen Op Zoom, NL

Vendor Financial Services – Europe HubPurchase-to-Pay Proces ExpertProvide daily support in processing of invoices and act as Subject Matter Expert to resolve and/or prevent ad-hoc & longterm issues with Vendors and internal stakeholders.Provide expertise & support the Procurement dept. in handling and resolving workflows.

Heerlen, NL

Account Team Contingent Workforce @ Royal DSM N.V.Project Management* Onboarding of client-entities to the VMS Process & Tooling.* Global Implementation Interfacing HR-PlatformGlobal Benefit Management* Global Data Repository* Benefits Reporting EMEA & US

Kaiseraugst, CH

Project Support A/P Manager EMEA2. Identify & analyze bottlenecks in the P2P-Process, perform Root Cause Analysis & suggest and implement improvements, in line with the Continuous Improvement Cycle (using the PrMS Methodology) implemented during the RACIO-Project for the Regional Business Services Front Office located in Kaiseraugst, CH, as well as the.

Parsippany - New Jersey, US

Run Accounts-payable as Continuous Improving Operation Global Roll-out of the EMEA1-Pilot;Responsible for Regional Business Services Front Office North America, located in Parsippany, New Jersey.In the extended projectphase I additionaly supported the NA Operations-Team located at the Global Delivery Center in India.The foundation of RACIO is creating.

Sittard, NL

KeyUser Purchase-to-Pay (Functional - & Subject Matter Expert) @ Regional Business Services Center EMEA1 (Process & systems) Various (continuous improvement) projects: - Knowledge Transfer to Global Delivery Center (Training of GDC-Experts for specific tasks)- On-Site P2P Project Lead - Global Delivery Center Hyderabad, India - Evaluated Receipt Settlement.

Heerlen, NL

>OpEx & CapEx Accountable BS/P&L>Purchase-to-Pay | Direct & Indirect>Full Cycle (Greenfield) Implementation SAP>Corporate Accounting JointVenture MedcoCelesio