Céline Bonnet

Accounting assistant with 20 years of experience, specializing in accounts payable and corporate expense management.

I support SMEs and accounting departments in the daily management of their accounting, particularly in:

• Entry and verification of supplier invoices (general expenses)

• Accounts payable and expense tracking

• Management and processing of expense reports

• Bank reconciliation and entry verification

• Preparation of supplier payments

• Filing and archiving of accounting documents (DMS)

Accustomed to dematerialized environments, I work with tools such as Sage, Zeendoc, or Expensya and can work remotely to strengthen your accounting team.

Rigorous, organized, and autonomous, I help you to make your accounting data reliable and to streamline your administrative processes.