Finance assistant
02-2018 - OraVendite -Managing, double checking and creating invoices for all external providers
-Activating the payments towards the partner network by activating payments of the improved invoices, directly influencing the well-being and the controlling of partner management
-Assisting in bookkeeping and organisation of bookkeeping
-Elaborating reports and analysis of payment procedures, debt collection, payment behaviours and working capital management
-Supporting the CFO in daily activities