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Asur earned a degree in Business Management from Thomas More and gained experience in financial administration, accounts payable/receivable processes, system migrations, and inventory and supplier management. He has worked in various sectors, including consulting, retail, logistics, and the nonprofit sector. Through projects at Nippon Express, Ordina, James Walker, the Red Cross, and Moore, he developed strong skills in invoice processing, payments, reconciliations, accounts receivable follow-up, and reporting. Asur works with precision and structure and switches seamlessly between operational finance tasks and process optimization.
Processing incoming invoices, verifying purchase order matching (PO/GRN), correcting discrepancies, and tracking payments via SAP, AS400, Isabel, and Connexis.
Preparing payment runs, verifying bank details, processing urgent payments, and assisting with monthly, quarterly, and year-end closings.
Reviewing timesheets, preparing and issuing sales invoices, documenting billing procedures, and generating accounts receivable reports (DSO).
Reconciliation of vendor and suspense accounts, accrual support, and data screening within new accounting systems.
Posting invoices, bank transactions, and credit memos; tracking expense reports; preparing VAT listings; and managing accounts receivable.
Inventory management, supplier management, price updates in the system, and administrative support for purchasing processes.
Microsoft Office (Word, Excel, PowerPoint), SAP S/4HANA, AS400, Isabel, Connexis, Exact Online, Adsolut, Oracle, Ariba (SAP), Matsoft, REDIT, Photoshop
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