At NNE, I process 250+ invoices weekly for DK and EU suppliers, manage vendor reconciliations, and support accruals, IFRS reposting, VAT reposting, and vendor master data in Microsoft D365 and NAV 2017. I also helped lead the Navision-to-D365 migration through testing and post-implementation support, contributing to a zero-disruption go-live.
Across NNE, Ceva Logistics, and Capgemini Business Services, I've handled PO and non-PO invoices, expense claims, urgent payments, quality checks, and vendor escalations using SAP, Oracle JDE, APOC, and Acubiz. I create SOPs, train new team members, and focus on accurate, timely deliverables that strengthen compliance and payment operations.
