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Description

My name is Lydie GINET, an experienced accounting assistant at Pharmacie du Centre Saint-André (La Réunion).

I support companies and freelancers in managing their daily accounting, with rigor and responsiveness.

🔹 Key Skills:

- Accounting data entry and client/supplier reconciliation;

- Payment tracking and client reminders;

- Preparation and tracking of invoices, credit notes, and volume rebates;

- Administrative management (filing, archiving, claims);

- Creation of Excel spreadsheets;

💡 Winner of the Business Game Réunion 2024, a regional business strategy and management competition, I have developed a real capacity for analysis, decision-making, and strategic thinking.

💻 Tools mastered: Excel, Cegid Quadratus, Winpharma.

I place great importance on the reliability of financial data, clear communication with my clients, and meeting deadlines.

I can help you save time, structure your accounting follow-ups, and improve your financial visibility, even remotely.

Do not hesitate to contact me to discuss your needs. I adapt to your organization and your budget.

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Pharmacie
Qualified Administrative Assistant
August 2025 - Today (1 year)
Saint-André, Réunion
Responsible for managing invoices and their
recording on Quadratus, chasing invoices, and monitoring payments.

Tasks:
- Management of an email inbox;
- Accounting data entry;
- Reconciliation;
- Bank reconciliation;
- Chasing suppliers & clients (by phone or email);
- Monitoring payments for commercial operations (BRI and RFA), retrocessions, statements of checks issued;
- Creation of quotes, purchase orders, invoices, and delivery notes;
- Management of product returns to suppliers…
Accounting Supplier accounting Accounting data entry Bank reconciliation Microsoft Excel
Pharmacie
Accounting Assistant Apprentice
September 2023 - July 2025 (1 year and 11 months)
Saint-André, Réunion
Responsible for managing invoices and their
recording on Quadratus, chasing invoices, and monitoring payments.

Tasks:
- Management of an email inbox;
- Accounting data entry;
- Reconciliation;
- Bank reconciliation;
- Chasing suppliers & clients (by phone or email);
- Monitoring payments for commercial operations (BRI and RFA), retrocessions, statements of checks issued;
- Creation of quotes, purchase orders, invoices, and delivery notes;
- Management of product returns to suppliers…
Microsoft Office Accounting data entry Accounting Quote and invoice entry Invoicing