Freelancer profile translated to English.

Description

Senior Accounts Payable Specialist with 26 years of experience, I support companies in the complete management of their accounts payable.

Rigorous, organized, and autonomous, I am involved in strengthening teams, managing supplier portfolios, accounting closings, and process improvements.

Accustomed to demanding environments and large company ERPs, I am available for remote work assignments.

My skills

Accounts Payable from A to Z

Invoice control, entry, and accounting

Reconciliation of orders, receipts, and invoices

Supplier dispute management

Payment preparation and monitoring

Accounts payable analysis and justification

Monthly and annual closings

VAT management on purchases

Accounting process improvements

Collaboration with purchasing, treasury, and controlling departments

ERPs and software

SAP

Oracle

Sage

Agresso (Unit4)

Microsoft Excel (advanced functions, pivot tables, lookups)

What I bring to you

26 years of experience in Accounts Payable

High autonomy and adaptability

Quick integration into your teams

Adherence to deadlines and procedures

Fluid communication with suppliers and internal teams

Quality, reliability, and confidentiality

Availability

Available for short or long-term assignments.

Industry field of expertise

Languages

French
Native or bilingual
Arabic
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

ORANGE
TREASURY ACCOUNTANT
DIGITAL AND IT
December 2024 - September 2025 (9 months)
Operational management of treasury within a large account environment, involving monitoring of financial flows, securing of receipts, and relations with various internal and external stakeholders.

Daily monitoring of treasury and cash flows (inflows/outflows)

Bank reconciliations and control of treasury entries

Monitoring of customer receipts and account reconciliation

Coordination with accounting, financial, and operational teams

Production of treasury reports and tracking tables

Adherence to internal procedures and closing deadlines
Cash management Accounting entry Debt collection
Marionnaud
ACCOUNTS PAYABLE SPECIALIST
November 2023 - August 2024 (9 months)
Accounts Payable Specialist, responsible for processing and controlling invoices, monitoring payments, reconciling accounts, and managing supplier disputes, in conjunction with the purchasing and accounting departments.
Accounting entry Cash management Debt collection Monthly closing SAP