Accounts Payable - Division of tasks

Invoice handling:

  • Business and Social Sciences (BSS)
  • Administration (FA)
  • Natural Sciences (Nat-NS)
  • Technical Scienses (Tech-TS)
  • SDI
  • Navision

     



Payments:

  • Inquiries regarding payments
  • Bank receipts
  • Processing PBS
  • Supplier reminders
  • Telenor changes (Lene Lunde)
  • Inquiries regarding customs (Oksana Orlenko)

Function mailboxes:


Input VAT, told og afgifter:

  • VAT responsible for input VAT
  • VAT instructions
  • Charging electricity and water
  • Customs

Function mailbox:


Fixed assets:

  • Establishment and closure of installations
  • Relocation of plant to another project
  • Depreciation of installations
  • AU reg.no. / Anti-theft marking
  • Overhead
  • Accrual

Function mailbox:


Documentation on external projects:

  • Administration of VAT on external projects (Gitte, Mariann, Oksana, Stephanie, Louise)
  • Documentation on external projects (Cecilie, Stephanie, Louise)
  • GUDP og NIFA – Enclosure 4 (Gitte, Mette, Lene, Lotte, Louise)

     

Function mailbox: (Stephanie, Cecilie, Louise)



TEAM LEADER


Accounts Payable

Name Job title Email Phone Building
Bastrup, Mikkel Ryberg Accounts Clerk [email protected] +4587150221 1912, 214
Baunsgaard, Henrik Lamers Harth Administrator [email protected] +4587153313 1912, 211
Christensen, Xenia Nørgård Accounts Clerk [email protected] +4587153438 1912, 218
Dam-Johansen, Lotte Accounts Clerk [email protected] +4587152436 1912, 215
Falck, Marius Lønnestad Accounts Clerk [email protected] +4587168945 1912, 215
Fuhlendorff, Mette Accounts Clerk [email protected] +4587153498 1912, 218
Hansen, Jesper Østerlund Feldthaus IT Development Consultant [email protected] +4587150569 1912, 211
Houen, Mariann Accounts Clerk [email protected] +4587150543 1912, 215
Jørgensen, Pia Adelheid Accounts Clerk [email protected] +4587153463 1912, 215
Kjær, Cecilie Sofie Accounts Clerk [email protected] 1912, 215
Knudsen, Gennie Søholm Accounts Clerk [email protected] +4587152461 1912, 218
Krattet, Michael Hertzum Accounts Clerk [email protected] +4587152861 1912, 218
Kyed, Jørn Borlev Accounts Clerk [email protected] +4587153468 1912, 218
Lauridsen, Gitte Steen Senior Administrative Assistant [email protected] +4587152854 1912, 214
Liisberg, Louise Bering Accounts Clerk [email protected] +4587150741 1912, 214
Lunde, Lene Accounts Clerk [email protected] +4587153534 1912, 218
Lykkegård Thomsen, Tina Accounts Clerk [email protected] +4587150542 1912, 215
Mølgaard-Andersen, Maria Salomon Administrator [email protected] +4587152857 1912, 214
Nissen, Erik Accounts Clerk [email protected] +4587153462 1912, 214
Orlenko, Oksana Senior Administrative Assistant [email protected] +4587151234 1912, 218
Rosenbæk Hall, Stephanie Accounts Clerk [email protected] +4587153472 1912, 215
Solis, Jose Carlos Accounts Clerk [email protected] +4587153458 1912, 214