Freelancer profile translated to English.
Back to original languageAbout Olga
With over 7 years of experience in accounts payable (SMEs and large corporations), I provide support for teams, cover for absences, or handle accounting catch-up.
I manage the supplier cycle:
- Invoice entry and verification
- Accounting and analytical allocation
- Account reconciliation and analysis
- Dispute management and follow-ups
- Payment runs
- Closing contributions (accruals, prepayments)
Proficient in SAP (ECC/CRM), Sage 1000, Dynamics 365 BC, Yooz, X3, I am quickly operational and autonomous.
Rigorous, organized, and with good interpersonal skills, I secure and ensure the reliability of your accounting processes.
French
Native or bilingual
English
Basic
Can work on-site
Paris (up to 50km)
Experience
- LEASYSAccounts Payable AccountantNovember 2025 - Today (7 months)78300 Poissy, France• • Entry of General and Ancillary Expense supplier invoices on SAP Logon (ECC and CRM)• • Response to supplier information requests by email, dispute management.• • Accounting and analytical allocation of supplier invoices.• • Accounting entry according to coding rules.• • Creation of supplier accounts in the database, routine account administration, processing of dematerialized documents.• • Account analyses
- MANPOWER Groupe - TINGARIFreelance Accounts Payable AccountantJuly 2025 - September 2025 (2 months)92800 Puteaux, France• • Accounting and analytical allocation of supplier invoices on Dynamics 365 Business Central (BC) software• • Accounting entry according to coding rules.• • Processing of invoices and credit note requests, supplier follow-ups.• • Response to supplier information requests by email, mail, and phone, dispute management.
- Groupe MONVETOFreelance Accounts Payable AccountantMarch 2025 - April 2025 (1 month)Tourville-La-Riviere, France• - Entry of invoices on SAGE 1000 DEMAT software• - Update of the reconciliation for the largest company in the group: reconciliation from January 2024 to November 2024 ==> reconciliation on SAGE 1000 software• • Accounting and analytical allocation of supplier invoices.• • Management of a portfolio of 5 companies• • Processing of invoices and credit note requests, supplier follow-ups, payment preparation.• • Expense report management on Notilus software.• • Accounting and analytical allocation of supplier invoices.• • Payment runs on CYPRES software.• • Participation in closing for supplier debtors• • Response to supplier information requests by email, mail, and phone, dispute management.• • Reconciliation of purchase orders with supplier invoices, entry of supplier invoices under Yooz.
Recommendations
Be the first to recommend Olga
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Professional Qualification Certificate Level IV: SME Accounting TechnicianI F O C O P2003Certificat de capacité professionnelle Niveau IV: Technicien Comptable PME
- Telemarketing TrainingAXOS2000Formation Télémarketing