Jenny Johansson Email & Phone Number

Stockholm County, Sweden

Stockholm, Stockholm, Sverige

- Service invoicing according to agreements- Expense invoicing through the customers benefit portal- Accounts receivable for the Nordic countries- Administration of external billing portals- Accruals for AR- Monthly/yearly closing for AR/billing- Customer support through teams/email- Maintain and support the customers billing portals- Support to other.

Stockholm, Sverige

- Service invoicing according to agreements- Expense invoicing through the customers benefit portal- Accounts receivable for the Nordic countries- Administration of external billing portals- Accruals for AR- Monthly/yearly closing for AR/billing- Customer support through teams/email- Maintain and support the customers billing portals- Support to other.

Solna, Stockholm, Sverige

- Accounts receivable- Monthly closing for AR- Selfbilling- Debt collection and follow up- KPI reporting- Main representative in the knowledge group from AR regarding JIRA- A part of implementing the AR team into JIRA- Process improvements and keeping the documentation up to date

Stockholm, Stockholm, Sverige

- Main responsible for the billing for Sweden and Norway- Master data maintenance- Sales handovers to ensure that the billing setup is aligned with agreement- Handling billing related tickets (2nd line support)- Assist the sales department in customer contacts- Creation and documentation for new processes and maintenance of instructions and check lists for.

Solna

- Accounts payable- Accounts receivable- Visma PX admin- Monthly closing- Visma DCE admin- Follow up on invoices past due- Expense administration- InvoicingProjects:- Implementation of EDI invoicing between our internal divisions in Visma PX- Part of implementation and processes for AR/AP for new ERP system to launch 2020

Solna

- Accounts payable- Accounts receivable- Visma PX admin- Monthly closing- Visma DCE admin- Follow up on invoices past due- Expense administration- Invoicing

Stockholm, Sverige

- Accounts payable- Client invoicing- Administrate the time reporting for the consultants i.e. add new projects/timecodes, reminders,- Assist the management with pulling different kind of reports

Stockholm, Sverige

My job as a financial assistant/billing coordinator was to be responsible for accounts receivable and invoicing for all our clients in Europe including the whole of Russia. The invoicing was made through various solutions.I worked very close to the sales department, both with the coordinators and the KAM's, to ensure that the invoicing was precise and on.

Stockholm, Sverige

- Backoffice/sales support for Cuebids sales force, ie, cooperate with respective account manager to handle support contracts, renewals and contract changes.- Follow up on past due invoices.- Invoicing for accounts payable/receivable- Provide updates to the CRM (Client Relationship Management) database as required.- Responsible for the operation of the.

Stockholm, Sverige

My responsibilities as an Operation Expert was to make sure our product is working and that everything is delivered on time. I was also responsible for integrating the client upon the contracts arrival and also to educate, support and administrate our services for the client and it's employees. For the bigger clients I was the single point of contact where.

Edinburgh, Storbritannien

Careerbuilder is a global leader within human capital solutions.As a Client support specialist my main responsibilities lied within helping my clients to achieve the maximum value of their products. I was also responsible for everything from integration upon the contracts arrival to educating my clients on how to use our products in the best possible way..

Stockholms Län, Sverige

As an administrator at SIDA AB I was responsible for assisting the General Directors stab with daily administrative duties. It could include:- Administrate the internal invoicing- Archiving and sorting documents- Assist the general director with booking meetings, taking notes during meetings.- Keeping the internal website up to date with important.

Stockholm, Sverige

Zerochaos Europe is providing large companies with consultancy services within IT- and management. ZeroChaos is also providing with a customized business system to support the procurement process.During my time as an AR analyst I was responsible for all the accounts receivable regarding our european countries Sweden, Finland, Poland, Denmark and Norway..

Stockholm, Sverige

As an administrator at ZeroChaos AB I was responsible for correcting timesheets, customer service and invoicing issues.

Stockholm, Sverige

During my time at MIT I was responsibly for a huge portfolio of accounts. My main task was to renew domain names for companies on a global basis. Due to my efficiency I also had time to help out the financial department when needed.

Stockholm, Sverige

I helped job seekers register in the AF portal and other administrative tasks that the staff needed help with

Stockholm, Sverige

I helped patiens with dementia with their every day care

Stockholm, Sverige

As a sales assistant I was responsible to send out all the invoices and credit notes on a daily basis. I was also responsible for order entry and returns in the system. Other tasks could be to create price tags for our products being sold in Sweden or translate the product information in the online store (danish, swedish, norwegian)

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