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Audrey G.AG

Audrey G.

Accounting and administrative assistant

€150/day
Châtenay-Malabry, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Audrey

Independent administrative and accounting assistant, I have over 15 years of experience in accounting and administrative management, mainly in the non-profit sector.

During my career, I have carried out various tasks in current accounting and administrative management: accounting entries, invoice and payment tracking, bank reconciliations, filing and tracking of administrative files.

Versatile and rigorous, I have also taken on tasks such as data entry, invoicing, follow-ups, document management, and daily administrative support.

Today, I offer my services remotely to support companies, freelancers, and associations in their administrative and accounting management. My goal is to provide reliable, organized, and discreet support, allowing my clients to save time and focus on their business.

Comfortable with office tools (Excel, Word, Outlook) as well as with various accounting and industry-specific management software, I adapt easily to work environments and remain available for one-off or regular assignments.
  • French

    Native or bilingual

Can work on-site
Châtenay-Malabry (up to 30km)

Experience

  • C.N.E.R Min
    Invoice clerk
    March 2026 - April 2026 (1 month)
    94150 Rungis, France
    • Order tracking
    • Entry and processing of billing data
    • Invoice control and verification
    • Handling calls and interface with drivers and clients
    • Filing and archiving of administrative documents
  • ODEON Min
    Invoice clerk
    January 2026 - March 2026 (2 months)
    94150 Rungis, France
    • Entry of purchase orders
    • Creation and editing of customer invoices
    • Billing summary control and error correction
    • Inventory entry and updates
  • LE PLUS PETIT CIRQUE DU MONDE,
    ACCOUNTANT
    October 2007 - April 2023 (15 years and 6 months)
    92220 Bagneux, France
    • Entry of accounting operations
    • Computer entry of accounting documents according to coding rules,
    • filing and archiving of invoices
    • Tracking of customer and supplier invoice processing
    • Verification of expense reports
    • Tracking of customer payments and follow-up for unpaid invoices
    • Preparation of supplier payments
    • Preparation of payslips
    • Maintaining the accounts for 2 companies
    • Preparation of tax declarations (VAT, etc.) and social contributions in compliance with procedures and deadlines
    • Participation in monthly accounting situations and year-end account closing

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Education

  • BAC+2 (BTS, DUT OR EQUIVALENTS) / Accounting and Management of Organizations
    ACE
    2007
  • PROFESSIONAL UNION OF TEACHERS, MANAGERS AND SECRETARIAL TECHNICIANS / Accounting Technician
    IFOCOP VOLTAIRE
    2004

Skill set

Categories

  • Other