Sandy Fritzsche

Main activities: Booking of invoices and claims in MS Dynamics; Checking of travel / expense claims; Checking vendor invoices; Reconciliation of company’s bank account; Preparing invoices requests for the HQ; Support of monthly remediation controls; General support of the C&A department; Initiating purchase orders for procurement; Updating the Vendor master data file

Main activities: Self-dependent accomplishment and co-ordination of internal controls in the areas of Accounting, Sales and Purchasing; Enhancements and improvements of internal control processes with PriceWaterhouseCoopers; Balancing the values of the unfinished manufactures between the accounting and the assignment-level in the SAP system; Assisting in the IFRS 2 sector-Project (cost reconciliation); Preparing the monthly market report (e.g. incoming orders, preparation of a quick report)

Main activities: Accounting – preparing and posting of invoices via SAP/R3; Customer service for questions about invoices; Dunning for spare parts and repair; Order processing; Supporting the system service department

Basic work experience in all departments of the company; e.g. Accounting, Marketing, Distribution, Human Resource & Law, Warehouse

Majors in Controlling & Marketing