Laetitia Erhold

• • Maintenance of accounts payable, closing work, various entries

• • Improvement of internal processes

• • IFRS 16 update and monitoring

• • Customer invoicing, annual revaluation of rents and charges

• • Monitoring of rental guarantees

• • Follow-up of unpaid accounts, management of collective procedures

• • Bank reconciliation and payment method monitoring (PVT, transfer)

• • Occasional support for European teams

• • Account closing (PCA, Provision, Reporting)

• • Invoice processing (coding, validation, payments), expense report management, VAT declaration, DADS2, bank reconciliation, account closing, payroll entries, cash monitoring