Freelancer profile translated to English.

Description

I am your trusted partner to lighten your mental load, structure your tools, and save you precious time.

I am not just a "secretary" but much more than that:

I support entrepreneurs, particularly winegrowers, in managing their daily administrative and commercial tasks, so they can focus on what drives and excites them: their craft.

What I do:

✔︎ Administrative management (invoices, quotes, follow-ups, filing, correspondence)

✔︎ Commercial follow-up, dashboards

✔︎ Declarations, grant application preparation

✔︎ Organization of professional events (trade shows, tastings, mailings…)

✔︎ Implementation of simple tools to save you time

With over 15 years of professional experience, I am rigorous, discreet, reliable, and committed.

My approach is human, benevolent, and solution-oriented.

I work hand-in-hand with you, autonomously, and always with respect for your world and your pace.

I appreciate artisanal know-how, precision, and transmission. The world of wine attracts me greatly because it encompasses all these values.

Supporting a winegrower means, for me, contributing to the continuation of a noble profession that has meaning.

Do you need a helping hand to get your paperwork in order?

Are you looking for an autonomous, reliable, and discreet partner to support you daily?

👉 Contact me via private message to discuss your needs or book an appointment…

Industry field of expertise

Languages

French
Native or bilingual
Spanish
Conversational
English
Fluent

Workplace preferences

Can work on-site

Libourne (up to 50km)

Ets Jean-Pierre Moueix
Accounts Receivable and Payable Accountant
January 2023 - January 2025 (2 years)
33bis Avenue De Libourne, Vayres, France
Entry of advance and delivery payments Entry of general expense supplier invoices Dispute resolution - Database management Customer follow-up
Relances impayés Relance client Service client Comptabilité fournisseurs Suivi des encaissements
Froneri France Sas
Accounts Receivable Accountant
January 2020 - January 2023 (3 years)
33 Allée De Vayres, Poitiers, France
Customer account monitoring. Account creation validation - Customer credit/delivery analysis Payment entry - Deduction and dispute tracking Customer balance analysis - KPI reporting and sharing Follow-up - Reporting, justification, and action plan for receivables
Alphitan Group
Accounts Receivable and Payable Accountant
January 2018 - January 2020 (2 years)
Bordeaux, France
Accounts receivable: Payments – account reconciliation – Invoice import and control – Invoicing – Follow-ups Accounts payable: Entry of purchase invoices – Supplier payments General accounting: Entry of entries – Intrastat/Extrastat for imports and exports Cashier – Sales Administration: Entry of customer and supplier orders – Customer file creation Export documents – State services invoicing follow-up