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Barbara D.BD

Barbara D.

Administrative, Commercial, and Accounting Office Manager

€320/day
Montpellier, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Barbara

🎯 Administrative, commercial, and accounting assistant for over 15 years, I have developed versatile expertise serving companies, particularly in the trading, construction, agri-food, and service sectors. My role? To be the trusted point of contact between sales teams, management, clients, and partners.

📌 Self-taught, organized, rigorous, and responsive, I manage complete files, from order entry to invoicing, including logistics follow-up, customer service, and accounting support. I support field sales representatives by preparing quotes, liaising with clients, and ensuring smooth communication. I am also autonomous in accounting assistance up to monthly closing.

💼 Thanks to a thorough knowledge of office tools and management software, I actively contribute to the company's good administrative and financial health.

🧩 Versatile but always focused on service quality and human relations, I am motivated by dynamic environments where I can apply my rigor, autonomy, and adaptability to a common mission.
  • French

    Native or bilingual

  • English

    Conversational

  • Spanish

    Conversational

  • Portuguese

    Basic

Can work on-site
Montpellier (up to 20km)

Experience

  • NICOLLIN ESPACES VERTS
    OPERATIONS ASSISTANT
    June 2024 - February 2025 (8 months)
    Castelnau-le-Lez, France
    All administrative tasks for the operation of green spaces (maintenance and creation sites) in a team of three with the operations manager and operations director:
    - Creation of daily, weekly, monthly, and annual schedules for clients
    - Sending emails to clients for schedules and related complaints,
    - Contact with colleagues for various matters (vehicles, merchandise purchases....)
    - Creation of client invoices on ERP and sending invoices to clients via the CHORUS platform
    - Verification and recording of supplier invoices on ERP, and sending invoices to the accounts payable department at headquarters for payments,
    - Preparation of colleagues' payrolls (10 employees),
    - Client follow-up by phone or email,
    - Scheduling vehicle maintenance (oil changes, inspections...)

    Pre-accounting Versatile assistant Sales management Invoicing and collection Payroll preparation
  • HELIOWATT
    GENERAL ACCOUNTING ASSISTANT
    CIVIL ENGINEERING
    December 2023 - June 2024 (6 months)
    Vendargues, France
    All accounting up to monthly closing done by the CFO:
    - Approval of purchase invoices by colleagues and recording of supplier invoices on SAGE
    - Approval by project managers: Creation of client invoices on EXCEL and recording of invoices on SAGE
    - Updating cash flow forecasts with daily bank statement review and recording on SAGE
    - Verification of payslips (50 employees) with fixed and variable components and recording on SAGE
    - Making various transfers (suppliers, advances, payroll, expense reports...)
    - Monthly DEB (Intrastat declaration) and declaration on the government website
    - Verification of expense reports and recording on SAGE
    - Significant analytical accounting for all (to determine site profitability)
    - Account reconciliation
    - Scanning and archiving of all documents
  • SADE
    WORKS ASSISTANT
    CIVIL ENGINEERING
    September 2020 - December 2021 (1 year and 3 months)
    Montpellier, France
    Purchasing follow-up - Manage all site expenses (purchases, rentals, personal hours, tenant costs...) - Manage temporary and permanent staff - Manage invoice discrepancies with accounting in relation to expenses
    • Collection and filing of administrative documents
    Manage the overall expense sheet of expenses incurred and to be incurred, and send it monthly

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Education

  • Associate's Degree (BTS, DUT or equivalent) / BTS in Accounting
    2005
    BAC+2 (BTS, DUT OU ÉQUIVALENTS) / BTS COMPTABILITÉ

Skill set

Categories