Experience

Domino's

• Nieuwegein, Utrecht, Netherlands

• Assistant Manager Accounts Payable Europe SSC (in French and English)

  • Jan 2022 - Present



Domino's Pizza France

• France
• Restaurants
• 300 - 400 Employee

• • Jan 2018 - Dec 2021

• • Jun 2017 - Dec 2017

  • Responsibile for the cash reconsiliation of 28 corporate store in France;• Analyzing and interpreting data for accounting and reporting activities;• Follow up on differences; • Report on a weekly basis to management • Upload sales weekly and bank transactions into the accounting system;• Operational control - monitoring store expenses;• Document and prepare audit trail of cash receipts and store expenses;• Reinvoicing of costumer orders;• Liaison with local Business management (in French written and oral) Show less



Danone Nutricia Early Life Nutrition

• Zoetermeer, Netherlands

• AP Accountant

  • May 2016 - May 2017

  • Manage supplier and intercompany invoice processing and reconciliation with PO; • Identify mismatch in prices, quantity and quality to the owner in the CBU to solve the mismatch; • Provide answers to supplier questions regarding payment status, to maintain a good quality costumer relationship; • Ensure correctness of VAT for Dutch and Belgian companies; • Contribute to the review of the completeness and correctness of accruals at month-end. Review the ageing of accruals and challenge the business if necessary; • Ensure the development of a good relationship with suppliers and relevant functions in the CBU (SSD / PO requestors / Budget owners); • Transfer of AP tasks from BU to CBS Show less



Informal Care of Family Member

• Rotterdam Area, Netherlands

• Informal Care of Family Member

  • Oct 2013 - Apr 2016



Re:Sources France / Groupe Publicis

• • Mar 2011 - Dec 2013

  Main responsibilities:o Train and coach AP employees with different back grounds and cultures;o Structure and streamline the AP department by measuring process quality, identifying defects and possible efficiency improvements including the root causes and take appropriate actions toimplement effective and efficient process changes;o Prepare and implement work schedules, deadlines, procedures and work instructions in line with the SLA;o Identify KPI’s and evaluate results;o Appraisals, training and recruitment;o Implement and streamline payment procedures;o Resolve supplier / client queries and complaints.Additional responsibilities:o Support the management account team with their analysis, month end closing activities and reporting;o Coordinate Readiness phase of SAP implementation for 3 countries. Show less

• • Jul 2009 - Feb 2011



USG Finance NL

• Financial Consultant

  • Mar 2006 - Feb 2009

  Worked on Diverse projects form Internal Audit to Allround administrator, AP accountant. For more details see the positions below Worked on Diverse projects form Internal Audit to Allround administrator, AP accountant. For more details see the positions below



Pearle Benelux

• Interim Supervisor Accounts payable

  • Nov 2008 - Jan 2009

  Responsibilities • The main focus of the this project was to manage the arrears regarding incoming invoices • Team management (8 people); • Internal process review (Efficiency and effectiveness of internal processes; propose and draw up improvements regarding internal processes). Responsibilities • The main focus of the this project was to manage the arrears regarding incoming invoices • Team management (8 people); • Internal process review (Efficiency and effectiveness of internal processes; propose and draw up improvements regarding internal processes).



Provincie Zuid-Holland

• Interim Employee Planning and Control

  • Jun 2008 - Oct 2008

  Responsibilities • Support the implementation of a new Financial System; • Advise 3 internal departments regarding financial products and financial policy proposals Responsibilities • Support the implementation of a new Financial System; • Advise 3 internal departments regarding financial products and financial policy proposals



AEGON Asset Management

• Consultant

  • Apr 2007 - Apr 2008

  Responsibilities • Propose periodic investment reports for institutional investors; • Respond to clients requests regarding specific reports; • Testing end user reports; • Design, implement, train staff and coordinate a new reporting process to respond to the BASEL II legislation; • Coordinate a pilot project to define the information required for the Client Services & Control department. Responsibilities • Propose periodic investment reports for institutional investors; • Respond to clients requests regarding specific reports; • Testing end user reports; • Design, implement, train staff and coordinate a new reporting process to respond to the BASEL II legislation; • Coordinate a pilot project to define the information required for the Client Services & Control department.



Provincie Zuid-Holland

• Interim Internal Audit

  • Jul 2006 - Mar 2007

  Responsibilities • Manage the internal auditing process for one unit (6 departments); • Prepare periodical audits for the unit; • Analyze and report regarding findings; • Give improvement recommendations regarding the control of the process systems. Responsibilities • Manage the internal auditing process for one unit (6 departments); • Prepare periodical audits for the unit; • Analyze and report regarding findings; • Give improvement recommendations regarding the control of the process systems.



MAPPER Lithography

• Interim Accounting Specialist

  • Jun 2006 - Jun 2006

  Responsibilities • Registration and supervision of monthly expenditure utilizing excel; • Handling post; • Serves as hostess. Responsibilities • Registration and supervision of monthly expenditure utilizing excel; • Handling post; • Serves as hostess.



Athlon Car Lease

• Interim Assistant creditor accounts payable

  • Mar 2006 - May 2006

  Responsibilities • Registration and coding of incoming invoices; • Payment to creditors; • Daily update of the fuel register and accounts payable administration; • Processing of the daily statements Responsibilities • Registration and coding of incoming invoices; • Payment to creditors; • Daily update of the fuel register and accounts payable administration; • Processing of the daily statements



Ruigendijk Accountants

• Assistant account

  • Dec 2003 - Feb 2006

  Responsibilities • Prepare annual reports for clients; • Submit corporate tax forms; • Submit sales tax forms and tax on wages forms; • Process mutations in Financial program Exact for DOS and Windows. Responsibilities • Prepare annual reports for clients; • Submit corporate tax forms; • Submit sales tax forms and tax on wages forms; • Process mutations in Financial program Exact for DOS and Windows.



Eurosales Finance B..V.

• Team assistant

  • Sep 2002 - Nov 2003

  Responsibilities • Processing mutation in the receivable accounts records specific factoring; • Responsible for the correspondence with the main office in Great Britain Responsibilities • Processing mutation in the receivable accounts records specific factoring; • Responsible for the correspondence with the main office in Great Britain



Gemeente Leidschendam-Voorburg

• Financial administrative assistant

  • Jul 2000 - Sep 2001

  Responsibilities • Financial evaluation of subsidy reports • Prepare description of administrative process of subsidy; • Investigate the current subsidy process Responsibilities • Financial evaluation of subsidy reports • Prepare description of administrative process of subsidy; • Investigate the current subsidy process