Accounting, tax declarations, intercompany balances and transactions, intrastat SCB, payments and transfers, reconciliations, SAP implementation and projects, Assets (recon and asset projects), GR/IR etc.

Accounts Payable Coordinator/Accounts Payble Specialist, Lawson Software Sweden AB, Kista2007-03-07—Lawson Software Sweden AB provides business software services and support to our customers to run their business more smoothly and more efficiently. • Responsible for AP (Accounts Payable) in Sweden, Norway, Denmark and Finland.• Reservations and registrations of supplier invoices, handling errors and reconciliation work.• Verification of coding, certification, payments and booking is done properly. • Responsible for maintaining vendor records.• Keep systems and records updated and maintained.• Share joint responsibility for process improvements / Streamlining and keeping up with changes in the area.• Deliver reports within AP when needed.• External and internal communication with suppliers and customers. Networking within the organization.• Ongoing work at month end close.• Participate in projects on behalf of manager.• Other tasks are to scan and verify invoices, book and make payments, answer questions about invoices, reminders, demands and reconciliations.

Caterpillar Financial Nordic Services AB work on financing new and used machines sold by Caterpillar dealers in the Nordic countries. I was hired by Proffice for this particular mission.• Invoicing.• Reservation of deposits.• Reconciliations.• Ongoing work at month end close.• Agreement booking.• Other customer issues – Accounts Receivable.

I joined Cognos as a receptionist• Responsible for switchboard & reception .• Purchase of office supplies.• Course administration such as booking courses, schedule courses, sending out confirmations and creating diplomas.• At times assist with temporary projects to the sellers.Promoted to Sales Assistant and Order Administrator:• Close work with sales dep. to assist with the administrative support for client meetings.• Receive and register orders.• Forward information to Cognos Finance dep. in Holland.