Experience

NORIAN

• Norway
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Payroll Accountant

  • Aug 2022 - Present



Metso Outotec

• Finland
• Machinery Manufacturing
• 700 & Above Employee

• Accountant, Cash Management

  • Dec 2021 - Jul 2022

  Prepare and process electronic transfers and payments for vendors. Prepare and perform check runs. Post transactions to journals, ledgers and other records. Reconcile general ledger and accounts payable transactions. Prepare analysis of accounts, monitor accounts to ensure payments are up to date. Correspond with vendors and respond to inquiries. Provide supporting documentation for audits. Maintain accurate historical records. Develop understanding of systems, transactional knowledge to assist Key user in testing for changes. Participate in team problem solving and knowledge management. Provide training development of new team members as required. Deal with internal and external customers/vendors to facilitate outgoing payments correctly and on time. Record comprehensive information about paid payment status to vendors on the ERP systems. Process and clear all transactions from all banks and support general ledger accounts in line with reporting requirements. Communicate with the Accounts Payable team to ensure smooth outgoing payment process. Communicate and liaise with the group and local treasury departments in relation to cash forecasting requirements. Show less



Dexcom

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• • Sep 2021 - Dec 2021

  Collect and allocate payments, perform account reconciliations, monitor customer account details for non-payments, delayed payments and other irregularities.Processing accounting receivables and incoming payments in compliance with financial policies and procedures.Verify discrepancies and resolve clients’ billing issues. Make payment plans for clients regarding their debt. Communicate with clients via email and telephone. Commucation with other colleagues worldwide regarding daily tasks.Generate financial statements and reports detailing accounts receivable status.Trainings to new colleagues. Show less

• • May 2021 - Sep 2021

  Responsible for the quality control of order processing as well as invoicing the customers. Ensure that healthcare facility keep accurate records. Working closely with customers, patients, or company personnel to create invoices and check calculations on billing statements so there are no errors in payment procedures.



DHL

• Germany
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Assistant Manager

  • Sep 2020 - May 2021