Accountant
CurrentDuring my employment in JCDecaux Finland's finance team I have gathered a variable set of skills and experience in severeal different programs and systems:Customer billing- Maximum- IntrumAccounts Payable- Palette- Esker- PageroTravel invoices- M2Lunch and Culture benefits- EdenredAccounting including bank statement posting, tax reporting, Intrastat, month end closing activities, reconciliations- SAPI was part of testing and implementing the new web based AP system Esker which replaced the previously used system Palette. Currenlty I am part of major project switching to a newer version of SAP. My main responsibilities are gathering, examining and correcting vendor master data, implementing vendor and customer open items as well as improving customer open items clearing process. During the project I have gathered valuable experience in team working, distributing information, time management and communication with third parties.