Buying and selling spectacle lenses and frames, make sales-offers, invoicing,Maintain relations with both customers as well as vendors,Ensure a smooth declaration(s) process with (Health-) insurance companiesEnsure optimal customer / vendor satisfactionTaking care of smooth daily financial flows / forecasting

Edan Business Solutions:Based on sector-specific expertise, we offer our customers advice and support for the optimization and automation of their business processes. Our total solutions are based on standard Microsoft software and technology, such as Microsoft Dynamics, Microsoft SharePoint en Microsoft BizTalk. Edan Business Solutions is renowned for its no-nonsense ‘getting things done’ approach. We are a stable, financially sound IT partner that can pride itself on more than 130 qualified and dedicated employees. The 4 cornerstones of our corporate vision are: results, experience, passion, teamwork. www.edan.be

Ad Interim opdrachten uitgevoerd binnen diverse branches (w.o. Industrie, Handel en Telecom) en organisaties (w.o. Friesland Campina, Akzo Nobel Car Refinishes, Bruna, Smilde Bakery, BT, Versatel Telecom en GGD JGZ.) De opdrachten bevonden zich op het gebied van: customer care, sales-support, finance, IT en supply chain. Het zorg dragen voor optimale interne- en externe klanttevredenheid, naast het consequent en adequaat opvolgen van aanvragen speelde een grote rol.

- Actively involved in implementation of Dynamics NAV- Responsible for administration of projects (investments in network) for both Network Services and IT department;- Build up and maintain contacts with (technical) project managers thus ensuring continuous insight of status of projects (% of completed and financial);- Responsible for Fixed Assets registration (activation / depreciation) and reconciliation of balance and sub-ledger;- Audit entries from A/P, Purchase&Logistics departments in G/L and non-conformance control (thus ensuring improving processes);- Monthly, Quarterly and Year-end reconciliations;- Point of contact for Intercompany bookings between the German- and Belgian- subsidiaries and correct balancing; - Responsible for maintaining the G/L accounts for Network Services and IT;

- Responsible for P&L (entries and reporting) Versatel Netherlands- Daily procedures on A/P and G/L (audit entries and payment proposals)- In time month-closure and reconciliations (incl. Pre-payments and Accruals)- Actively involved in the implementation of MS Dynamics NAV.

Bij Holland Casino was ik o.a. verantwoordelijk voor de maand-, kwartaal- en jaarafsluiting. Verantwoordelijk voor de analyses van de financiële rekeningen van HC. Het onderhouden van contacten met diverse contactpersonen, zoals de huisbank en de account managers van bijvoorbeeld creditcard maatschappijen. Daarnaast was ik de "rechterhand" van de Manager Finance & Control bij het beantwoorden van diverse vraagstukken vanuit de vestiging dan wel het Hoofdkantoor van HC, en was nauw betrokken bij het maken van de exploitatiebegrotingen (budgetten/resultaten).Daarnaast betrokken bij de implementatie van People Soft ter vervanging van HPFM3000 (AS/400).