Werk in boekhouding afdeling voor een van de belangrijkste delegatie. Heeft volle ervaring van meer dan 9 jaar in Contract beheer, Debiteuren, Crediteuren, Inkoop materialen en SEO. Verantwoordelijk voor een team van 4 medewerkers van Procurement en Facturing. Ondersteuning van werk dat komt in Nederlandse taal. Spreken met verschillende leveranciers over hun probleem en probeert om een oplossen te voorzien.

Worked as Dutch Language expert.

Worked as a Dutch Language Expert.Work on The Netherlands and Belgium queue having various Business requests for advertising on the domain. Identify the business by going on various business websites and categorize them accordingly. Accept or Reject the business as per the Dutch and Belgian guidelines after formatting the listing. Call the biz owners and clarify the doubts in case if there is closure of business, phone no change, owner change, advertisers etc.

Worked as a Strategic Analyst (Accounting) and Language consultant.Identify and analyze the areas of opportunity and cascade it to the manager for Business Development. Negotiate and deal with the German & Dutch clients for healthcare outsourcing. Approving critical Invoices from various German suppliers and supervising the new employees in team in order to clarify their doubts. Quality analysis and various improvement techniques if required. Prepare weekly financial reports and reconcile them every month in order to represent it to higher authority

Worked in a Dutch Process Contract Management & O2C.Transition of Accounts receivable and Contract management.Preparing DTP's and quality measures of the process in order to settle the project with efficiency.Preparing, amending and dissolving payroll contracts and agreements. Set-up customer master data after the agreement is signed by the contracting party.Amending/Making changes in the systems with specific customer data as per the requests received.Ability to take responsibility of work and perform meaningful sanity checks and reviews.Making order entries and generate invoices after approval from BU with the specific product mentioned in the contract.Auditing the invoices/ order entries generated by the team and provide time to time feedback.