Freelancer profile translated to English.
Back to original languageAbout Claude
Freelance Accounts Payable Accountant – Entry & Reconciliation (100% Remote)
Freelance accountant specializing in accounting entry and supplier/customer reconciliation, I support SMEs and accounting firms with operational reinforcement to absorb daily workload and maintain up-to-date accounting.
Accustomed to remote work, I handle large volumes with rigor, organization, and strict adherence to deadlines. I adapt quickly to your tools and work with complete autonomy.
What I handle
Accounting entry: purchases, sales, banks
Supplier reconciliation
Supplier invoice payment
Expense report management (verification, allocation, integration) – additional €50 / day depending on volume
Catch-up of late entries
Monthly remote accounting support
Details
100% remote
One-off or recurring missions
Fluid communication (email, video conference, collaborative tools)
Availability: 5 days / week
Daily rate: from €250 / day
Available for a quick chat to define your needs and start quickly.
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- (ADEF Residences en CDD),Accounts Payable AccountantFebruary 2025 - December 2025 (10 months)Paris, FranceVerification and entry of supplier invoicesManage supplier relations (emails, disputes, and reminders)Reconciliation and follow-up of supplier accountsManagement of credit notes, down payments, advances, and expense reportsSupplier payment managementProcessing of incurred but not reported costs and accounting situation (FNP et CCA)Entry and setup of fixed assets
- Leroy MerlinAccounts Payable ManagerCIVIL ENGINEERINGJanuary 2025 - July 2025 (6 months)Lille, FranceReconcile invoices with purchase orders and recordCreation of supplier accountsManagement of credit notes and down paymentsManage supplier relations (emails, disputes, and reminders)Reconciliation and follow-up of supplier accountsPrepare and manage payroll slips & contractsProcess and control expensesBank reconciliation & matchingEntry of invoices (cash, suppliers, customers, banks)Invoicing management
- (Papillons blancs),Accounting InternJanuary 2024 - March 2024 (2 months)Lille, FranceAccounting Intern (Papillons blancs), LillePrepare and manage payroll slips & contractsProcess and control expensesBank reconciliation & matchingEntry of invoices (cash, suppliers, customers, banks)Invoicing management
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Education
- Professional Title: Accounting and Tax ManagerRoubaix, AFPA2024Titre professionnel Gestionnaire comptable et fiscal
- POEC Accounting AssistantRoubaix, AFPA2023POEC Assistant comptable