About Sarah
- Email management, client responses
- Quote and invoice management
- Payment tracking and follow-ups
- Creation, updating, and filing of administrative documents (contracts, leases, statutes, etc.)
- Data entry
- Management of Excel files and tracking spreadsheets
- Organization of meetings and events
- Appointment scheduling
- Collection of accounting documents
- Verification of documents before transmission to accountant
- Bank reconciliation
- Management of receipts and expense reports
- Updating tracking spreadsheets
- Expense and payment tracking
- Follow-up on unpaid invoices
- Responses to client inquiries
- Contact initiation
- Customer service management
- Quote and order tracking
- After-sales follow-up
French
Native or bilingual
Experience
- ON AIR FitnessManagement AssistantSeptember 2023 - Today (2 years and 9 months)Management AssistantEmail management (responses, inquiries, follow-ups)Mail managementSupplier portfolio trackingElectronic invoice processingPaymentsPre-accounting (SAGE)Supply managementContract management (termination, renewal, etc.)ANCV payment management
- TEACLAIMS MANAGEMENT ASSISTANTSeptember 2016 - August 2022 (5 years and 11 months)Management of incident claims (opening insurance files, reports, organizing expert assessments)Damage tracking,Database update.Supplier quote and invoice management,Payment tracking using DMS softwareVehicle fleet managementDatabase tracking and update
- FRANCILIENNE DE GESTIONMANAGEMENT ASSISTANT - BUSINESS MANAGEMENT FIRMJanuary 2014 - August 2015 (1 year and 7 months)Support in company creation (SARL, SAS, SA, etc.)Compilation of documents for the commercial courtAdministrative formalitiesSocial & tax declarationsDomiciliation management (contracts, etc.)Multi-company administrative managementInvoicingManagement of accounting documents and receiptsPre-accounting verificationPayment trackingFollow-ups
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