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Amandine T.AT

Average response time: 1 hour

Freelancer profile translated to English.
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About Amandine

With 8 years of experience in a versatile administrative role, I offer my expertise to support you in your daily tasks. Administrative and commercial management, invoicing, payment and deadline monitoring, I am involved throughout the client and supplier relationship. On-site, I can assist you in preparing documents to be periodically sent to your accountant.
My goal: to be your trusted partner and support you in your administrative missions.
  • French

    Native or bilingual

  • English

    Basic

Can work on-site
Montluçon (up to 10km), Commentry (up to 15km)

Experience

  • Lycée Professionnel Desaix
    Administrative Secretary
    September 2025 - November 2025 (2 months)
    Saint-Éloy-les-Mines, France
    Reconciliation of delivery notes / stocks / invoices for payment approval. Collection of payments from establishment staff to credit cafeteria cards. Preparation of invoices for student accommodation and meals based on registered rights. Invoicing and collection of direct sales of products made by students. Validation of access to the high school in the system. Entry of cafeteria consumption. Assignment of access badges to new entrants.
    Supplier Management Invoicing & Payment Tracking Client Management Administrative and Accounting Management
  • SEREC
    Accounting Assistant
    November 2024 - November 2024
    Commentry, France
    Active participation in updating several client files (BIC / BNC / BA). Maintaining client accounting (recording purchase and sale transactions, updating cash and bank journals, processing account 471, reconciliation, bank reconciliation, VAT declaration, VAT journal entries). Recording of fixed assets. Work on CEGID LOOP with PIA (artificial intelligence software). Implementation of banking rules to direct bank movements to the appropriate account. Automation of accounting entries.
    Administrative and Accounting Management Commercial Management Client Management Invoicing & Payment Tracking
  • COMPTA PLUS S.R.L.
    Accounting Assistant
    September 2024 - October 2024 (1 month)
    Montluçon, France
    Creation of a procedure for collecting client information for income tax return preparation. Maintaining accounting for 2 clients with Isacompta and amicompta (recording purchase and sale transactions, bank transactions, processing suspense accounts, reconciliation, bank reconciliation, VAT declaration, payroll and VAT journal entries).
    Administrative and Accounting Management Invoicing & Payment Tracking

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Education

  • BTS Accounting and Management
    EFC French Accounting School
    2025
    BTS
  • BTSA, STA
    CFPPA Marmilhat
    2011
    BTSA, STA

Skill set

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