Ruben Bentvelzen

Trainer / Consultant at Lean Six Sigma Groep
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Contact Information
us****@****om
(386) 825-5501
Location
The Hague, South Holland, Netherlands, NL
Languages
  • English -
  • Dutch -

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Experience

    • Netherlands
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Trainer / Consultant
      • Sep 2022 - Present

    • Netherlands
    • Hospitality
    • Owner
      • Aug 2020 - Present

      www.decocktailconsultant.nl www.decocktailconsultant.nl

    • Finland
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Sales Repairs Specialist
      • Dec 2020 - Sep 2022

    • Australia
    • Restaurants
    • 1 - 100 Employee
    • Bartender
      • Mar 2020 - Apr 2020

    • United States
    • Hospitality
    • 700 & Above Employee
    • F&B Shiftleader
      • Apr 2019 - Nov 2019

    • Switzerland
    • Farming
    • 1 - 100 Employee
    • Projectleader (fulltime volunteer)
      • Sep 2018 - Mar 2019

      Gave maths-, english- and computerlessons to learners from grade 6 and 7 with my team of volunteers at Vissershok Primaryschool. Was the vocal point between the SAVE Foundation and the primary school we work at.Gave skatelessons to volunteers.Lead the skatelessons with volunteers and kids from grade 6 and 7.Gave orientation presentations, walking tours and maintenance presentations to new volunteers.Managed daily ad-hoc tasks. Gave maths-, english- and computerlessons to learners from grade 6 and 7 with my team of volunteers at Vissershok Primaryschool. Was the vocal point between the SAVE Foundation and the primary school we work at.Gave skatelessons to volunteers.Lead the skatelessons with volunteers and kids from grade 6 and 7.Gave orientation presentations, walking tours and maintenance presentations to new volunteers.Managed daily ad-hoc tasks.

    • Netherlands
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Interim Finance Professional
      • Sep 2016 - Sep 2018

      Worked as interim finance professional in the following secondments:1. Van Dorp2. Life Fitness3. Dutch Ophthalmic Research Center4. Pieter van Foreest Worked as interim finance professional in the following secondments:1. Van Dorp2. Life Fitness3. Dutch Ophthalmic Research Center4. Pieter van Foreest

    • Netherlands
    • Hospitals and Health Care
    • 700 & Above Employee
    • AP/AR/GL Administrator a.i.
      • Apr 2018 - Aug 2018

      Processed changes in patient logsProcessed daily bank statementsProcessed all purchase-order invoicesInvoiced patients based on monthly contracts Processed changes in patient logsProcessed daily bank statementsProcessed all purchase-order invoicesInvoiced patients based on monthly contracts

    • AP Administrator a.i.
      • Jan 2018 - Apr 2018

      Processed all purchase-order invoices (16.000 per year)Processed weekly cashflowsheets and daily bank statements for 7 entitiesCarried out weekly batchpayments and daily 'ad hoc' payments Processed all purchase-order invoices (16.000 per year)Processed weekly cashflowsheets and daily bank statements for 7 entitiesCarried out weekly batchpayments and daily 'ad hoc' payments

    • Mexico
    • Health, Wellness & Fitness
    • 1 - 100 Employee
    • AP/AR Administrator a.i.
      • Sep 2017 - Jan 2018

      Eliminated the backlog of accounts payable and intercompany-invoices.Analysed and eliminated the backlog in direct debits for servicecontracts.Analysed and clarified suspense accounts.Supported the Service and Sales departments by making invoices, new customers and vendors. Eliminated the backlog of accounts payable and intercompany-invoices.Analysed and eliminated the backlog in direct debits for servicecontracts.Analysed and clarified suspense accounts.Supported the Service and Sales departments by making invoices, new customers and vendors.

    • Netherlands
    • Construction
    • 700 & Above Employee
    • Project Administrator/Controller a.i.
      • Oct 2016 - Sep 2017

      Eliminated the billing backlog of 2016.Analysed and clarified the general invoicing process, advised the board on desired improvements, executed the changes needed to improve.Brought the customized invoicing process of one of Van Dorp's biggest clients under control, shortened the 'lead-time' by half. Eliminated the billing backlog of 2016.Analysed and clarified the general invoicing process, advised the board on desired improvements, executed the changes needed to improve.Brought the customized invoicing process of one of Van Dorp's biggest clients under control, shortened the 'lead-time' by half.

    • Interim Finance Professional
      • Jan 2015 - Sep 2016

      Worked as interim finance professional in the following secondments:1. Tappan Communicatie2. Altran3. Seaway Heavy Lifting Worked as interim finance professional in the following secondments:1. Tappan Communicatie2. Altran3. Seaway Heavy Lifting

    • Norway
    • Human Resources Services
    • 1 - 100 Employee
    • Finance Assistant a.i.
      • May 2016 - Aug 2016

      Processed all purchase invoices (15.000 per year), credit card and travel sheets, bank statements from 12 entities and cash statements from 2 ships in association with another financial assistant. Processed all purchase invoices (15.000 per year), credit card and travel sheets, bank statements from 12 entities and cash statements from 2 ships in association with another financial assistant.

    • Australia
    • Construction
    • 1 - 100 Employee
    • Project Administrator a.i.
      • Mar 2016 - May 2016

      Eliminated the billing backlog of 2015 and Q1 of 2016. Improved the way of calculating intercompany invoices. Eliminated the billing backlog of 2015 and Q1 of 2016. Improved the way of calculating intercompany invoices.

    • Netherlands
    • Advertising Services
    • Assistant Controller a.i.
      • Jan 2015 - Sep 2015

      Took care of accounts payable, as well as bank- and cash-sheets, timesheets, and journal entries.Built simple but efficient sheets and dashboards in Excel to get more insight on the working-hours, sickness, vacation-days and the remaining leave-hours of all employees. Took care of accounts payable, as well as bank- and cash-sheets, timesheets, and journal entries.Built simple but efficient sheets and dashboards in Excel to get more insight on the working-hours, sickness, vacation-days and the remaining leave-hours of all employees.

    • Graduate Intern
      • Jan 2014 - Aug 2014

      Wrote my thesis and researched possibilities for profit-optimization in a wide-range: customer-relationship management, marketing, communication between departments, internal control, cost control/reduction combining different theories (ABC, RFM, BCG, etc). Wrote my thesis and researched possibilities for profit-optimization in a wide-range: customer-relationship management, marketing, communication between departments, internal control, cost control/reduction combining different theories (ABC, RFM, BCG, etc).

    • Netherlands
    • Business Consulting and Services
    • 1 - 100 Employee
    • Financial Administrator
      • Nov 2013 - Jan 2014

      Monitored general KPI's.Took care of billing, general administration and communication with accountants. Monitored general KPI's.Took care of billing, general administration and communication with accountants.

    • Entertainment Providers
    • 1 - 100 Employee
    • Audit Intern
      • Nov 2011 - Mar 2012

      Audited (on location) financial-services organizations in the following branches: Banking, Insurance, Consulting, Private equity. Audited (on location) financial-services organizations in the following branches: Banking, Insurance, Consulting, Private equity.

Education

  • Haagse Hogeschool Den Haag
    Bachelor of Business Administration (B.B.A.), Business Economics
    2009 - 2014

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