- Ensure the correctness of the operating leases in the AMT system- Ensure the lease accounting standards are applied- Ensure that the documentation exists and ensure process is working as described- Assist all stakeholders for questions related to lease accounting- Ensure the SOX related to lease accounting standards is followed- Improvement of work processes

- Allocation of cash and card transactions for Retail & E-Commerce- Process and prepare analyses during monthly closings- Provide technical support to the team- Improvement daily processes

- Assisting and developing working procedures for various departments- Creating manuals- Testing of new system- Looking for improvement of working processes- Training to end users

Team Lead for Bank Accounting Team / Retail & E-Commerce Cash Allocation Team / AR Non Trade Team- Follow up daily/monthly team activities- Improvement of processes- Update monthly KPI’s during closing periods- Support of the team- Point of contact internally/externally

- Input bank statements- Posting of Petty Cash expenses- Reconciliation of in transit accounts- Reconciliation of bank balances every month end closing- Follow up of cross-country transactions

Jeanswear Customers France - Follow up open/pending items- Preparation of payment plans per season- Process payments via bills of exchange- Process payments via cheques

- Credit department / AR Accounting- Follow up and release invoicing in SAP- Releasen orders- Credit control of new customers- Support Customer Service team

- Input productmovements and corrections- Pricing & Invoicing- Master Data Set up in SAP- Depotreconciliation- Participate in the implementation and fine-tuning of the new SAP system

- Office Services- Reception- Credit controlling- Support management- Human Resources in collaboration with HR Social Office

- Office Services- Reception- Input Invoices and bank statements

- Input AR Invoices

- Follow up master data patients