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Finoana RatovosonFR

Finoana Ratovoson

Accounts Payable Specialist

€150/day
Tremblay-en-France, FR
0-2 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Finoana

I am a BPO expert specializing in finance and accounting, with a strong focus on Accounts Payable and back-office operations. With several years of experience in a structured professional environment, I have developed a perfect mastery of the supplier cycle, from receiving and verifying invoices to preparing payments and participating in monthly closings. My work is based on rigor, reliability of financial data, and strict adherence to internal procedures and deadlines.

Accustomed to working in an international BPO context, I collaborate effectively with multicultural teams and foreign clients, particularly SMEs and shared service structures. I quickly adapt to accounting and ERP tools (Excel, accounting software, collaborative platforms) and ensure that operations comply with applicable accounting and tax standards. Managing supplier disputes, reconciling accounts, and monitoring balances are an integral part of my professional daily life.

Beyond operational execution, I am committed to continuous process improvement, identifying sources of error, optimizing processing flows, and contributing to the security of internal control. Organized, autonomous, and results-oriented, I am recognized for my professionalism, discretion, and ability to build lasting trusting relationships with partners and clients. My goal is to bring concrete added value to organizations that outsource their financial functions, by offering them a reliable, efficient service that complies with international BPO standards.
  • French

    Native or bilingual

  • English

    Basic

  • Malagasy

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • SOLANGA—FINTECH . LTD
    Trader and Sales Manager Andavamamba—ANTANANARIVO
    January 2021 - January 2023 (2 years)
    Prospecting for new clients

    Management and development of the client portfolio

    Negotiation and closing of sales

    Monitoring of objectives and performance

    Development of commercial offers

    Customer relationship management
  • Société Industrielle et Agricole du Lac Alaotra (SILAC)
    Company for Agricultural Development and Promotion Accountant Ambalavato—AMBATONDRAZAKA-503
    January 2023 - Today (3 years and 5 months)
    Receiving supplier invoices

    Invoice verification

    Invoice entry

    Accounting imputation

    Reconciliation of invoices / purchase orders

    Management of supplier credit notes

    Communication with suppliers

    Monitoring of payment deadlines

    Preparation of payments

    Reconciliation of supplier accounts

    Monitoring of supplier balances

    Management of disputed invoices

    Accounting for accruals (408)

    Participation in monthly closing

    Archiving and filing of documents

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Education

  • Comptablilité et Finance, BACC +3
    Institut de Management des Arts et Métiers
    2021
    Comptablilité et Finance, BACC +3
  • Economie, BACC +2
    Centre National de Télé-enseignement CNTeMAD—AMBATONDRAZAKA
    2019
    Economie, BACC +2

Skill set

Categories