Kenneth Djan

• All aspects of Accounts Receivable and Payables processes including posting invoices/credit notes, cash allocations, credit control, cash collections, vendors payments and VAT account. • Preaparing of employees salaries and reconcilations with Norwegian Tax Authorities accounts regarding withholding tax ,VAT, ongoing appeals, tax settlements and so forth.

• Responsible for aligning vendors into Systems Applications and Products in Data Processing (SAP). • Creates Purchase Requisitions, Purchase Orders and Shopping Cards for direct and indirect materials for vendors and to ensure the efficiency of Kerry's Purchasing Organization.

• Coordinates invoices approval process and be a point of contact for ACN’s global managers.

Raising of invoices for Ebay’s Global Classifield Group and assists in monthly closing of Accounts Receivable.

Coordinates invoices approval and matching of Purchase Orders.

Executed a qualitative content survey for the B2B publishing market with regard to international tax information. Based on the data collected, I undertook a benchmarking study for the IBFD’s products based on the following value variables:Quality, reliability, broadness, strengths,weakness and the perceived value for money by customers.

Strategic Management, Marketing Management, Accounting & Control.