Tom van de Vorstenbosch

Assisting Team Leader with team management Motivating and supporting subordinates in order to attain company objectives and required level of efficiency Participation in projects for improving the efficiency of processes Preparation of reports for superiors Training, coaching, providing feedback for subordinate employees Debt collections agencies cooperation Day to day operation collections duties

Reporting to the Corporate Accounting Supervisor, primarily responsible for the effective operation of the processing and analyzing of broker/dealer commissions for Global Commissions Accounting Group for all European fund groups. Operationally, collaborating with others in the commission group, while liaising and supporting relationships with other members within the global finance organization.

• Vendor Maintenance Specialist Maintaining, updating & improving company supplier database, Region: Europe - including South Africa (17 countries) Daily communication (internal & external), Inter-department communication, local and globally. • Customer Services Specialist - Additional assignment 07/2016 - 12/2016 Internal & External Communication with suppliers & clients, Management of group mailbox

Managing and coordinating a team of 15 accountants at various levels of experience, skills and abilities. Daily, weekly and monthly reporting of performance, statistics and opportunity areas. Development of team incl. training, setting bonus targets and knowledge transfers. Communication and cooperation with other departments incl. GL, OtC, Compliance and Travel & Expense Achievements: Successful transitions – Germany, Netherlands, Finland, Ireland

Netherlands Building a successful long-term relationship with customer of Finance SSC Key role in the knowledge transfer project from the Dutch Customer - monitoring project’s progress Reporting on current service delivery to SSC Manager in an agreed manner in line with SLA/SSC objectives North American Subcontractor load process. Coding corrections, stop payments, voids and reissue of checks. New vendor set up Achievements: Successful transition – Netherlands (stability in 3 months)

Main activities and responsibilities Responsible for processing supplier invoices for the UK & Netherlands, in compliance with EU Business & Tax laws; Service for suppliers via email & telephone; Period end reporting – Account Accruals, quality control; Invoice Management - P2P process; Achievements: Successful transition – The Netherlands; Scanning Project

HTC project The Netherlands – Client support via email & telephone Achievements: Customer Care team; Technical Mentor

The Netherlands – orders, production/delivery tracking, communication with Sales Managers Achievements: Assisting with Accounts Receivables on behalf of Accounting department

Accounting Fundamentals; Business Communication; Business Computing; Supervisory Management, Training and Assessment, Hospitality Management. Achievements: Most Outstanding Student Year 2

Accounting Principles; Accounting Practices; Management Accounting; Commercial Law; Quantitative Business Methods; Business Communication;