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Case study

Duni AB

Duni AB is a corporate group founded almost 60 years ago, headquartered in Malmö, Sweden, that designs, produces and markets table setting products. It also provides packaging and packaging systems to the take-away market.

About Duni AB

Duni AB currently operates in over 15 countries across the globe, with production units in Sweden, Germany and Poland and offices expanding from the United States, Great Britain, France, Spain, to Singapore and Thailand. In June 2014, it acquired 100% of the shares in the Paper + Design Group.

Cooperation

We began providing services for Duni AB in 2005 – the year when EFF was founded. From the very beginning employees at EFF have been doing their best to provide services at the highest level and of highest quality. We want suppliers to be satisfied with our relations and we are aware of the importance of our work. To ensure the upkeep of premium services in line with changing technology, we have been using different programs over the last ten years – from Conrab OPTO to Medius.

EFF supports Duni AB not only as accounts payable outsourcing, but also in many other areas such as: accounts receivable, general ledger and human resources.

Services

Our accounts payable services provided for Duni AB include:

Invoice registration
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Invoice distribution
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Expense invoice coding
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Purchase order invoice matching
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Booking bank statements
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Bank account reconciliation
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Preparing manual payments
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Preparing tax payments
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Preparing payment files
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Checking reminders
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Chasing missing invoices
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Intercompany reconciliation
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Travel and personnel expenses processing
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Workflow system administration
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Workflow system implementation
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Consulting
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Temporary work
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Łukasz Gauza
Service Manager

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We can help your company too!

Does processing your invoices take too long and you receive a lot of reminders? Do you want to make your AP/P2P process more efficient? Does it generate you more costs than you anticipated? Are looking into outsourcing it?

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Polska
Jesteś tutaj
United Kingdom
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