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Frency D. Email & Phone Number

Finance administrator at Wireless Logic Benelux
Location: Veldhoven, North Brabant, Netherlands 17 work roles 4 schools
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Current company
Role
Finance administrator
Location
Veldhoven, North Brabant, Netherlands
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Who is Frency D.? Overview

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Frency D. is listed as Finance administrator at Wireless Logic Benelux, a with 285 employees, based in Veldhoven, North Brabant, Netherlands. AeroLeads shows a matched LinkedIn profile for Frency D..

Frency D. previously worked as Junior Financial Controller at Geevers Auto Parts B.V. and Financial Administrator at Administration And Advice. Frency D. holds Power Bi Data Analytics, 10 from Winc Academy.

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Wireless Logic Benelux

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About Frency D.

Contact information:E-mail: frency1976@gmail.com - admiandadvice@gmail.comMobile: 06-38777826 'Any problem is solvable'I am an experienced financial employee who already has extensive experience as an assistant controller, debtor management, creditor management and also as an all-round financial assistant. I have a driven and strong personality with perseverance and eagerness to learn. I can work independently, but I am also a team player. In addition, I am very accurate and strong in communication. My passion is analyzing and solving problems. My motto is therefore: all problems can be solved, if you want.I like to think along within a company about process improvements which I have developed strongly in my short assignments where I have been able to see multiple work processes and also multiple ERP systems. I am not a job hopper, but had consciously taken on temporary positions in the past to improve and broaden my knowledge. Di has the advantage that I have become flexible and I can switch quickly within a company. I am also very organizational and know how to set priorities within a position. I like good results and want to do everything as accurately as possibleColleagues say that I am always helpful and also have good executive ideas that are a plus for work processes. I also take the initiative to carry out work that remains undone, so that no back log is created or is not created.

Listed skills include Intrastat, Allrounder, Sap, Accounting, and 45 others.

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Frency D.'s current company

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Wireless Logic Benelux
Wireless Logic Benelux
Finance administrator
Veldhoven, NB, NL
Employees
285
AeroLeads page
17 roles

Frency D. work experience

A career timeline built from the work history available for this profile.

Junior Financial Controller

Current

Veldhoven, Noord-Brabant, Nederland

Banken en kosten boeken, kwartaal en maandagslui5ing, opschonen crediteurenkaarten, stamgegevens beheren.

Mar 2024 - Present

Financial Administrator

Administration And Advice

Eindhoven, The Netherlands

Self-employed person in the administration Jan 2013 - presentIn 2013 I set up my own company with a maximum of 20 customers so far. This work has been performed up to now as a hobby and extra earnings.• Invoicing for customers• Sales tax• Income tax• Call authorities such as UWV, tax authorities, SVB, lawyers, municipality, courts, banks• Advise clients on their income and deductions• Compile forecasts• Tozo applications• Application for corporate capital

Jan 2013 - Sep 2024

Assistant-Accountant

Beek En Donk, Noord-Brabant, Nederland

De administraties voor verschillende klanten in het systeem zetten en daarbij kwartaal en jaaraangiftes verzorgen.Dit doe ik op dit moment parttime omdat ik tevens ook geoutsourced ben bij Megagrouptrade in Veghel als ondersteuning bij de administratie.Beide bedrijven zijn super als werkgever!

Sep 2023 - Jul 2024

Assistant-Accountant

Swinkels Administratie

Nuenen, Noord-Brabant, Nederland

The main activities• Perform tax returns for private customers and businesses.• Perform quarterly closings for Businesses, • Enter administrations (in one of the 3 accountanings). • Answering customer questions via CRM system, by telephone and by e-mail.• Help the customers with any problems and questions regarding the tax authorities.

Sep 2021 - Aug 2023

Credit Collector And Administrator

May 2021 - Aug 2021

Credit Control- Sales-Accountant Ii

Eindhoven En Omgeving, Nederland

Improved work processes and reduced debtor balances.• Invoicing based on incoming e-mails• Debtor administration• Processing contracts• Improve AR process• Bank bookings• Process of EDI invoices• Month end closing

May 2019 - Mar 2021

Controller Crediteuren

Son En Breugel, North Brabant, Netherlands

Back log elimination of invoices and optimizing administration.• Coding and booking invoices• Answer internal and external questions• Solve internal problems• Writing procedures• Bank statements• Check orders

Jan 2019 - May 2019

Controller Crediteuren

Eindhoven Area, Netherlands

Back log elimination of invoices and optimizing administration• Enter invoices to the correct business and GL account.• Check whether the invoices are on the correct BV.• Resolving disputes• Speaking to customers and solving problems

Oct 2018 - Jan 2019

Controller Crediteuren

’S-Hertogenbosch, Provincie Noord-Brabant, Nederland

Back log elimination of invoices and optimizing administration, implementation of new system• Enter invoices and check for orders.• Helping with the project administration: checking projects for completeness and putting them in the system.• Address managers about incomplete orders.• Customer contact about disputes

Mar 2018 - Oct 2018

Project Support Accountant

Eindhoven En Omgeving

Approve Purchase Orders in the Philips system. There were often mistakes that I picked out that required the manager to take action himself.• Helpdesk support by e-mail• Comply with accounting office procedures• Execute financial processes in the Clarity program• Create procedures• Support to the controllers• Create purchase orders for the managers

Apr 2011 - Dec 2012

Administratief Projectassistent

Eindhoven

I worked at the project administration and within one month I learned everything from the projects and I also helped at the accounts payable department.• Budget control of projects• Reports within the sub module• Checking and booking of the incoming and outgoing invoice flow• Collecting information about grant applications for projects• Monthly closing

Nov 2010 - Apr 2011

Financieel Administratie Medewerker

Eindhoven

This was one of my first assignments after not working for a long time. I took care of the children because they were still too small.• Invoicing of the various files• Checking and calculating purchases and sales• Correct purchasing and sales on the basis of quotations and purchase rates• Check invoices• Archiving of files

Apr 2010 - Nov 2010

Cost Controller

Eindhoven, North Brabant, Netherlands

In this position I calculated the cost price of a ticket at the Tongelreepen and the other sporting events of the Genneper Parks through analyzes and research.Provide periodic quantitative and qualitative insightful information for budget holders within the sports area. Assisting managers in analyzing, identifying and reporting financial statements for internal and external accountability. Ensuring the correct organization of the administrative processes, time registration in the subsystems… Show more In this position I calculated the cost price of a ticket at the Tongelreepen and the other sporting events of the Genneper Parks through analyzes and research.Provide periodic quantitative and qualitative insightful information for budget holders within the sports area. Assisting managers in analyzing, identifying and reporting financial statements for internal and external accountability. Ensuring the correct organization of the administrative processes, time registration in the subsystems and an organization for events within the Genneper Parken sports field. Various other activities in the field of business administration from Genneper Parken. Show less

Nov 2005 - May 2006

Assistent-Controller

Eindhoven, North Brabant, Netherlands

Philips Optical Storage: accounts receivable (2003-2005)• coding and booking of invoices• payments• bank bookings• VAT refunds via Intrastat• debtor management and creditor management• Closes per month, quarter and year.Philips Components BV: debtor administration (2002-2003)• bank bookings• debtor administration• resolve invoices• reports weekly and monthly• journal entries• inversaPhilips Medical Systems:… Show more Philips Optical Storage: accounts receivable (2003-2005)• coding and booking of invoices• payments• bank bookings• VAT refunds via Intrastat• debtor management and creditor management• Closes per month, quarter and year.Philips Components BV: debtor administration (2002-2003)• bank bookings• debtor administration• resolve invoices• reports weekly and monthly• journal entries• inversaPhilips Medical Systems: Commercial back office employee (2002)Especially to support the SAP implementation during the holiday period• answer customers with questions about orders and prices• book orders• Investigate problems customers have Show less

Jul 2002 - Nov 2005

Student

Hbo Bedrijfskader

Tilburg, Noord-Brabant, Nederland

Business Management:Commercial Management with the following lessons: English, Spanish, Economics, Marketing, Law.Information, Personnel and Communication with the following lessons: Communication, Personnel management, Statistics.Financial Management with the following lessons: Businessadministration, business management, information management.Production, Organisation and management with the following lessons: Integral Quality, Logistics, business organisation… Show more Business Management:Commercial Management with the following lessons: English, Spanish, Economics, Marketing, Law.Information, Personnel and Communication with the following lessons: Communication, Personnel management, Statistics.Financial Management with the following lessons: Businessadministration, business management, information management.Production, Organisation and management with the following lessons: Integral Quality, Logistics, business organisation, Technics. Show less

Jan 2000 - Jan 2002

Financieel Administratie Medewerker

Ups Wwl

Best, Noord-Brabant, Nederland

Accounts payable and accounts receivable, taking care of incoming invoices: coding, approving, booking, solving issues when needed and making payments. These tasks I had for 6 months, afterwards I was making outgoing invoices based on the information marketing managers were supplying me. In February 2000 I decided to study and get my bachelors in business management. This study was fulltime so I couldn’t stay at UPS WWL anymore and had to leave.

Jan 1998 - Jan 2000
Team & coworkers

Colleagues at Wireless Logic Benelux

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4 education records

Frency D. education

FAQ

Frequently asked questions about Frency D.

Quick answers generated from the profile data available on this page.

What company does Frency D. work for?

Frency D. works for Wireless Logic Benelux.

What is Frency D.'s role at Wireless Logic Benelux?

Frency D. is listed as Finance administrator at Wireless Logic Benelux.

Where is Frency D. based?

Frency D. is based in Veldhoven, North Brabant, Netherlands while working with Wireless Logic Benelux.

What companies has Frency D. worked for?

Frency D. has worked for Wireless Logic Benelux, Geevers Auto Parts B.V., Administration And Advice, Hvl Administratie & Advies, and Swinkels Administratie.

Who are Frency D.'s colleagues at Wireless Logic Benelux?

Frency D.'s colleagues at Wireless Logic Benelux include Eudes San Esteban, Timmy Yau, Lucy Duffy, Marc Niccolini, and Shazia Nawaz.

How can I contact Frency D.?

You can use AeroLeads to view verified contact signals for Frency D. at Wireless Logic Benelux, including work email, phone, and LinkedIn data when available.

What schools did Frency D. attend?

Frency D. holds Power Bi Data Analytics, 10 from Winc Academy.

What skills is Frency D. known for?

Frency D. is listed with skills including Intrastat, Allrounder, Sap, Accounting, Dso Rapportages, Btw Aangifte, Crediteuren, and Engels.

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