• Accounting: Posted bunker invoices, broker invoices and DA-Desk (DA process platform) and arranged for outgoing payments.• Receivables management: Ensured- and followed up on outstanding payments.• Laytime: Issued laytime and invoices/statements to customers and edited invoices manually if requested by customers.• System maintenance: Maintained system by going through various reports.• Customer service: Replied brokers, Owners etc. on email or on the phone and assisted operation departments in Copenhagen and Singapore.• Post Fixture: Going through CP’s, checking time-bars and CP clauses and advising Chartering- and Operation Department on concerns.• Reconciliation: Went through voyages and closed voyages after the monthly closing.• DA-Desk superuser and followed up with agents for outstanding fda’s.

• Accounting: Posted incoming payments and bunker invoices, arranged for outgoing payments, posted broker invoices and posted Weathernews (weather service to vessels).• Receivables management: Ensured- and followed up on outstanding payments.• Invoice processing: Issued invoices and statements to customers and Owners depending on contract and edited invoices manually if requested by customers and Owners.• System maintenance: Maintained system by going through various reports.• Customer service: Replied brokers, Owners etc. on email or on the phone, assisted operation departments worldwide.

• Receivables management: Ensured- and followed up on outstanding payments.• Invoice processing: Issued invoices and statements to Owners depending on contract.• Customer service: Replying brokers, Owners etc. on email or on the phone, assisting operation departments worldwide.• Post Fixture: Going through CP’s, checking time-bars and CP clauses and advising Chartering- and Operation Department on concerns.

• Accounting: Posted incoming payments, arranged for outgoing payments, approved outgoing payments, posted broker invoices and posted Weathernews (weather service to vessels). • Receivables management: Ensured- and followed up on outstanding payments. • Invoice processing: Issued invoices and statements to customers, pool partners and Owners depending on contract, edited invoices manually if requested by customers, pool partners and Owners.• Customer service: Replying customers, brokers, Owners, agents etc. on email or on the phone, assisting operation departments in Copenhagen, Stamford and Singapore.• Reconciliations: In charge of intercompany and bank.  Training of new employees and trainees: Ensured trainees got the necessary ballast before moving on to a new department and ensured new employees got the necessary ballast to work on their own.• Prime mover of making 1 procedure for 2 divisions: 2 divisions merged and where possible I issued 1 procedure (still 2 businesses: Bulk and Kosan).• Monthly closing: Did the monthly closing, validating figures and checked reports.• LEAN: Part of LEAN project in groups making company more efficient.

• Accounting: Posted clients- and client’s clients bookkeeping (primarily clothes companies).• Receivables management: Ensured- and followed up on outstanding payments.• Invoice processing: Issued invoices to clients and client’s clients.• Customer service: Talked to clients when needed and talked to client’s clients when needed.

• Reconciliations: Ensured all invoices were posted accordingly.• Accounting: Posted invoices.• Receivables management: Ensured- and followed up on outstanding payments.• Invoice processing: Issued invoices to clients.• Purchasing: Arranged for office supplies, lunch, ad hoc.• Travel expense: Posted travel expenses for directors and checked for proper documentation.• Vendor management: Ensured we got all electricity readings from companies in time.

• Reconciliations: Checked that tenants paid advance/final invoice when moving in/out.• Accounting: Posted dorm hire, advances and final invoices.• Receivables management: Ensured tenants paid dorm hire and followed up on outstanding payments.• Invoice processing: Issued invoices for advances when tenants moved in and issued final statements when tenants moved out.• Purchasing: Arranged for office supplies, ad hoc.