- Technical execution and support of various implementations - Resolve customer issues through following up with support tickets and with developers and FinancialForce if needed

- Analyze and implement automation of business processes- Discuss the desired results and plan of action with the customer - Configure user interface and access- Deliver training to users and create user manuals - Facilitate user acceptance test - Communicate with consultants or with software supplier about issues and feature requests- Provide post-implementation support

- Prepare payments in Rabobank- Daily booking of bank transactions in Exact Globe- Book employee declarations in Exact Globe- Verify hours invoiced from temporary work agencies match with hours payroll has booked- Maintain ISP invoice processing system to ensure invoices were correctly approved

- Manage account payables for NDS Surgical Imaging BV and assisting with GSIG Group GmbH using Oracle 11i and 12, as well as Great Plains.- Book daily cash and bank payments- Manage payments (batches, manual and direct debits)- Complete weekly bank and monthly account reconciliations- Match goods receipt with purchase orders and invoices- Responsible for set-up and successful execution of new Concur expense system.- Prepare weekly cash overview for treasury department- Audit expense reports in Concur system to ensure Travel Policy compliance- Enter expense report data into Oracle and process payments

- Receive and post customer payments on a timely basis through daily bank statement processing.- Responsible for handling various auctions - Created invoices for Dubai and European entities using Oracle r12- Reconcile the data between sale site and shared service center.

- Processed invoices for Dubai and European entities at a high volume shared service center using Oracle- Ensured correct and timely processing and approvals for purchase orders.- Performed testing and evaluating new version of Oracle for implementation at Ritchie Bros. headquarters in Vancouver, Canada in July 2012.- Audit Expense Reports and prepare for payment.- Process and perform payout for auctions.- Conduct payment of invoices and expense reports through wire transfer and checks.- Regularly prepared Cash Flow Report.