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Sabrine El OmariSE

Sabrine El Omari

Administrative and accounting assistant manager

€285/day
Toulouse, FR
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Sabrine

Experienced administrative and accounting manager, I can assist you with invoicing, customer follow-up, and debt collection. I can also handle accounting tasks if necessary.
I am proficient in Excel reporting and adapt easily to business tools and software.
Available for one-off or regular assignments, I am ready from day one to relieve you of your administrative and accounting tasks.
  • French

    Native or bilingual

  • English

    Conversational

Remote only
Primarily works remotely

Experience

  • Adjuvoo
    Consultant
    CONSULTING AND AUDITS
    March 2025 - Today (1 year and 3 months)
    Toulouse, France
    Supervise the complete flow of unpaid supplier invoices and resolve disputes
    Purchasing and accounting support: management of orders and payments, invoice allocation
    Weekly monitoring of invoice volume and amount via Excel and Power BI to anticipate actions
    Maintain relationships with suppliers and manage critical situations Train and support employees on internal processes and IFS
    IFS Microsoft Power BI Microsoft Excel Dispute management Training
  • MI GSO PCUBED
    Administrative and accounting manager
    DIGITAL AND IT
    March 2023 - February 2024 (11 months)
    Toulouse, France
    Manage a client portfolio: client creation, contract entry, invoicing, deadline monitoring
    Analyze and validate monthly turnover
    Ensure collection of overdue invoices
    Update price lists and create Excel management tables
    Coordinate exchanges with sales, logistics, and accounting teams to ensure the smooth running of the sales cycle
    SAP Microsoft Excel Invoicing management Debt collection Reporting
  • Clever Age
    Administrative and accounting manager
    DIGITAL AND IT
    March 2022 - February 2023 (11 months)
    Toulouse, France
    Manage invoicing and monitoring of multi-agency/client projects Update the order book and ensure collection via email and phone reminders
    Check subcontracting invoices and coordinate with internal accounting
    Monitor activity indicators (turnover, margins, project progress) and produce regular reports
    Alibeez Microsoft Excel Invoicing management Debt collection Reporting

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Education

  • BTS Accounting and Management
    École PIGIER Toulouse
    2018
  • BAC STMG - Management and Finance Option
    Lycée Marcelin Berthelot Toulouse
    2016

Skill set

Categories