Freelancer profile translated to English.

Description

Accounts payable/receivable manager and Project Manager, I work in dematerialized environments, in contexts of transformation, growth, delay or construction. (expert in e-invoicing)

Able to understand all issues/needs.

Close finance/IT manager, advisory role, creative, curious, enthusiastic, facilitator, agile mode.

Managerial fiber, true conductor.

Open to all proposals/immediately available.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 10km), Lyon (up to 10km), Marseille (up to 10km), Bordeaux (up to 10km), Nantes (up to 10km)

COURREGES PARFUMS
Accounts Payable Manager
LUXURY GOODS
April 2024 - July 2024 (4 months)
Paris, France
Artemis Group, in a context of high growth (1000 invoices/month for non-stocked items, 500/month for stocked items), scope of 3 companies.
Inventory, significant delay clearance, support and advice, performance, processes. Optimization/optimal use of Yooz Rising, creation of a generic mailbox, payment campaigns on Sage, supplier debitors, workflow reminders, threshold...
Yooz Optimization Sage YOOZ RISING orliweb DELAY CLEARANCE HIGH GROWTH
Forsee Power
Accounts Payable Manager
RAW MATERIALS INDUSTRY
June 2025 - February 2026 (8 months)
Ivry-sur-Seine, France
Team Management of 6 people, 20,000 invoices/year
No Dematerialization tool.
Expense report management 80/month, travel management via Navan
Process optimization, objective monitoring, aged balance, weekly meetings, closings...
e-invoicing Approved Platform Infor LN n2f ADP
APAVE Certification
Project Manager - Incoming and Outgoing E-invoicing
TECH
September 2023 - February 2024 (6 months)
Paris, France
Pre-scoping/scoping scope: 50 French companies, B2B/B2G/B2C, high stakes for outgoing invoicing, very short deadline to be compliant by 09/2026 (definitive calendar) and pilot phase for 2025
O2C, P2P, R2R, expense reports, incoming and outgoing invoicing (1.2 million client invoices, 80,000 supplier invoices) + intra-community subsidiary impacts/calendar.
Workshops, consulting, points of attention and macro planning.
Inventory of the existing/target in very numerous application areas, mapping of flows/applications/ERP/volume, study/impacts/budget for Sage, EBS, Esker, Docaposte version upgrades...
Communication plan to engage all departments transversally.
Incoming/Outgoing E invoicing Pre-scoping Scoping Inventory Mapping Budget supplier/client invoices/expense reports ESKER/EBS/SAGE/SAP/DOCAPOSTE/ESKER Triskell JENJI