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Benedicte N.BN

Benedicte N.

Supermalter

GENERAL ACCOUNTANT

€350/day
2 projects
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Benedicte

General Accountant – Supplier & Client | 9 years of experience

Accountant by training with 9 years of experience, I support companies of all sizes, from SMEs to groups and multinationals, as team reinforcement or for operational management. I have worked in structured and demanding environments, with large volumes, group processes, and strict closing deadlines, which allows me to integrate quickly and effectively.

Specialized in general accounting, with strong expertise in accounts payable (AP) and accounts receivable (AR), I master all accounting cycles. I am involved in maintaining and reconciling accounts, monthly and annual closings, account justification, preparation of balance sheets and tax returns, as well as routine tax declarations (VAT, Corporate Tax, Income Tax).

On the supplier side, I secure invoice entry and control, track due dates and payments, reconcile accounts, and manage disputes. On the client side, I handle invoicing, track payments, follow up on overdue accounts, analyze aged balances, and ensure the reliability of client balances.

Accustomed to working closely with financial and operational teams, sometimes international, I adhere to internal procedures, compliance checks, and reporting requirements. Rigorous, organized, and reliable, I am also recognized for my teaching skills and my ability to make accounting clear and understandable.

My goal is to provide structured, secure, and compliant accounting, while offering professional, human, and efficient support, for both occasional and long-term assignments.
  • French

    Native or bilingual

  • English

    Conversational

Can work on-site
Paris (up to 50km)

Experience

  • MF Brands Group International
    Accounts Payable Clerk
    September 2025 - June 2026 (9 months)
    Paris, France
    My responsibilities include:

    Entry and control of supplier invoices

    Tracking of due dates and payments

    Supplier follow-up

    Reconciliation and justification of supplier accounts

    Dispute management and reconciliation

    Adherence to internal procedures and compliance checks

    Participation in monthly closings and reporting
  • ALTITUDE INFRASTRUCTURE
    Accounts Payable Clerk
    TELECOMMUNICATIONS
    June 2025 - August 2025 (2 months)
    Val-de-Reuil, France
    My responsibilities include:

    Entry and control of supplier invoices

    Tracking of due dates and payments

    Reconciliation and justification of supplier accounts

    Adherence to internal procedures and compliance checks
    Microsoft Excel Negotiations with suppliers Contractual negotiations
  • RATP
    ACCOUNTS PAYABLE CLERK
    January 2024 - September 2024 (8 months)
    Entry of supplier invoices Supplier follow-up

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Education

  • DCG
    INTEC
  • DUT GEA ACCOUNTING
    DUT GEA COMPTABILITÉ

Skill set

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