The Project beschikt over 4 moderne kamers met een eigen badkamer en toilet. 2 kamers beschikken over een terras.De kamers zijn ingericht met een knipoog naar het heden en mijnverleden van Heerlen.Elke kamer beschikt over een graffiti kunstwerk achter het bed, gemaakt door lokale kunstenaars en kunstenaressen.

Responsible for the financial position of Stichting Truck Aid currently working with a yearly budget of EUR 100.000Guarding the ongoing process,set up of budget overview, P&L Balance end co responsible for the organisation of yearly Truck Event as well as a yearly Aid Transport.

Daily reconciliation of all FSSC CIB and CIT accounts.Prepare monthly reconciliations of all CIB and CIT accounts.Liaise with Local Finance, Cash Aplication and Procure-to-Pay to resolve issues.Respond to local entities requests for information on bank reconciliation.Provide support to the Treasury Analyst.i.e. IC Loan schedule, Netting and Cash ManagementSupervise the repair payment cycle and interface with partner bank to resolve issues.Provide back up to other department team members.Operate Central Bank Reporting.Monitor bankcharges, interest income and expense, and follow up and resolve inappropiate recording of.Support overall FSSC goals and suggest process improvements.Provide assistance to internal and external auditors and to offical requests for information.Ensure adequate filing of accounting and other documentation in accordance with established Medtronic policies & procedures.Beside this I was also a SOX Team Member.

• Supervise the day-to-day activities of the team.• Supervise the accuracy and quality of the work produced by the team members.• In conjunction with the PtP Manager, identify and initiate process improvements for the team’s daily work.• In conjunction with the PtP Manager, take an active role in the career development and welfare of the team members.

• Record or log vendor invoices and other vendor obligations in the accounts payable system. • Match vendor invoices to proper supporting documentation. • Follow up and resolve invoice coding and matching issues. • Prepare vendor invoices and obligations for payment in accordance with agreed terms and conditions, and ensure correctness of payment detail. • Reconcile vendor and other accounts payable balances. • Respond to vendor and employee phone calls and requests, payment and other disputes. • Provide support to Accounts Payable Team Leader and assist in new hire training and orientation. • Ensure adherence to FSSC Policies and Procedures. • Provide back-up to other department team members. • Support overall FSSC goals and suggest process improvements. • Provide assistance to internal and external auditors and to official requests for information. • Maintain vendor master file details. • Enter and maintain vendor bank account details in accounts payable system. • Fixed asset accounting and sub ledger maintenance. • Ensure filing of accounting and other documentation in accordance with the established FSSC Policies & Procedures

Responsible for the financial position of Stichting SPINE.Stichting SPINE works on yearly basis with a budget of EUR 35.000As a treasurer of Stichting SPINE I am co responsible of colllecting funds for the organisation of our yearly event, setting up budget, P&L balance, action sheets as well as guarding the ongoing process.