Freelancer profile translated to English.

Description

Graduated with a Master's in Finance and a Master's in Web Marketing & Digital Marketing, I have skills in accounts receivable and payable, sales administration, and e-commerce site management.

I am proficient in invoice entry, account reconciliation and clearing, as well as various types of reconciliations: bank, price, production, invoice control and validation, payment tracking, and debt collection.

I also have skills in managing online stores, including product updates, order tracking, optimizing data flow between ERP and e-commerce sites, and sales animation to maximize commercial performance.

I am a responsible, conscientious, and determined person, committed to successfully completing my assignments.

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Agorastore
Accounts Receivable - Account Reconciliation & Validation
E-COMMERCE
January 2026 - Today (7 months)
Paris, France
-Management of customer account reconciliation and balance validation (Business Central)

-Entry of bank transactions with accuracy control (Business Central)

-Performance of bank reconciliations related to customer payments (Business Central)

-Analysis and clearing of suspense accounts (Business Central)

-Contribution to the improvement and structuring of customer cycle management (Business Central)
Account reconciliation Bank reconciliation Account control and validation Management and regularization of suspense accounts
Ajassocies
Accounting Assistant
LEGAL
December 2025 - December 2025
Versailles, France
-Management and monitoring of customer accounts: reconciliation, balance analysis (Sage Accounting);

-Analysis and presentation of customer receivables to management (Gemarcur);

-Management of collection actions: customer reminders (Gemarcur);

-Entry and control of accounting operations: invoices, discounts, and bank transactions (Sage Commercial);

-Analytical allocation of invoices.
Invoice entry Debt collection Bank reconciliation Management accounting Reporting of receivables to general management
Distribution service
IT and Accounting/Commercial E-commerce Data Flow Coordinator
E-COMMERCE
February 2024 - August 2025 (1 year and 6 months)
Versailles, France
-Configuration of customer accounts on the ERP and e-commerce site (E-Vision)

-Entry of purchase invoices and re-invoicing of transport costs (G9)

-Updating supplier prices on the ERP and e-commerce site

-Ensuring the proper flow of data between the ERP and the e-commerce site

-Control of the quality and consistency of product data (prices, stock, etc.)
Verification of delivery notes, entry and validation of supplier invoices Configuration of supplier and customer accounts on the ERP and e-commerce site Account reconciliation Very good level in Excel Debt collection