denisa lambadarie

Responsible for providing education on French languageTeach French alphabets, sounds and vocabulary of different class. Create learning interesting by introducing short stories and jokes. Provide opportunities to students to fulfill their potential for emotional, intellectual, and psychological growth. Interact with students and identifie issues, if any. Ensure that the students in the school achieves academic success in accordance curriculum.

* Posting the invoices Po and Non PO, checking the Po's and match the * invoices against it. * Take calls from vendors/clients and advise payment date and other * details. * Communication with the buyers about the matching and the payments in English. * Communication and clarifications with suppliers about statements. * Bank Reconciliation.

* Senior Accounts payable specialist with dutch at WNS, french teacher for colleagues october 2012-march 2013. * Posting the invoices Po and Non PO, checking the Po's and match the invoices against it. * Take calls from vendors/clients and advise payment date and other details in Dutch. * Weekly call with the BU from Netherland. * Communication and clarifications with suppliers. Prepare the weekly reports for conference: Po Match Exception. * Monthly Reconciliation. * Programs: Omniflow, Peoplesoft, Outlook

* Band 5B for Novartis Pharma Belgium Departement. * Receive, sort and scan invoices (using barcodes) * Receive, sort and process reminders and statements * Validate the invoices using Optical Character Recognition * Processing of invoices: PO and non-PO invoices * Processing of credit notes * Launch Payment Proposal for the Payment Run * Release blocked invoices * Manually booking of invoices using MIRO * Manually booking of Payment Requests (doctors, hospitals, universities) * Receive, attach delivery notes * Receive, track, research and resolve enquiries (phone-email) * Calling responsible assistant for outstanding invoices * Archiving and classifying of invoices * Answering calls (vendors, assistants,collegues) * Vendors/doctors: creating, changing,(un)blocking * Employees:creating, changing,(un)blocking for Novartis Pharma Belgium and * Netherlands Department. * Process of T&E documents for Novartis France Department. * Programs: OCR-validation, BasWare IP, BasWare PM, SAP, Lotus Notes, Kofax * Languages: French-English-Dutch

Processing invoices PO and NON PO, check the Po's and match the invoices against it. Take calls from vendors/clients and advise payment date and other details in French. Communication and clarifications with suppliers. Programs: SAP, Ariba, OCR, Outlook

Validate, post,invoices PO and NON PO, check the Po's and match the invoices against it. Take calls from vendors/clients and advise payment date and other details in French. Communication and clarifications with suppliers. Programs: SAP, OCR, Outlook, Lotus

Theological studies, Letters French Litterature and Civilisation.

Theological studies, Letters French Litterature and Civilisation.