About Déborah
- Accounting Entry (customer/supplier invoices, bank transactions, expense reports)
- Monitoring and follow-up of unpaid invoices
- Preparation of accounting documents for your accountant
- Administrative management: quotes, invoices, document filing, email processing
- Advice on administrative and accounting organization
- Responsiveness, rigor, and confidentiality
- Software proficiency: Office Suite, Sage accounting lines 100 and 1000, Sage commercial management, Sage payment methods, Sage direct, Sage Payroll, Ciel accounting 8, Ciel management 8, Ciel payroll 8, Novaxel, Cegid business, Gantt Project, My attendant, PDF, GS1, SFAC, COFACE, SAREC+, INGENICO, VIPER, CODA V12, Compta tools, YOOZ, Microsoft Dynamics AX 2009, ABBY FLEXICAPTURE 12, AS400, Microsoft Dynamics D365, Outlook
- Flexibility: one-off tasks or monthly support
French
Native or bilingual
Experience
- ASSOCIATION AUROREAccountantCIVIC AND SOCIAL ORGANIZATIONSJuly 2024 - Today (1 year and 11 months)Paris, FranceAccounts payable, email exchanges, phone calls, account analysis, invoice entries, bank detail claims, supplier account creation
- KUONI TRAVEL LABAccountantTRAVEL AND TOURISMOctober 2022 - June 2024 (1 year and 8 months)93 Avenue De Saint-Ouen, Paris, FranceAccounts payable, email exchanges, phone calls, account analysis, invoice entries, bank detail claims, supplier account creation
- AXEREALAccountantRAW MATERIALS INDUSTRYMarch 2022 - September 2022 (6 months)Orléans, FranceAccounts payable, email exchanges, phone calls, account analysis, invoice entries, bank detail claims, supplier account creation
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Education
- Professional Accounting Training,IFOCOP Paris 13 Training Center2020Formation Professionnel Comptable,
- BTS (Higher National Diploma) in SME/VSE Management Assistance Training,IGS Group, CIEFA.2014Formation BTS Assistanat de gestion PME/PMI,