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Sofia MaafiSM

Sofia Maafi

Administrative and Financial Officer

€250/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Sofia

Hello, my name is Sofia Maafi. I have several years of experience in administrative, financial management, and operational monitoring, primarily in environments where rigor, organization, and responsiveness are essential.
  • French

    Native or bilingual

  • Arabic

    Basic

  • English

    Basic

Remote only
Primarily works remotely

Experience

  • BT GROUP
    Administrative and Financial Officer
    CIVIL ENGINEERING
    January 2023 - January 2025 (2 years)
    77090, Collégien, France
    Manage the administration of three companies: BT QUALIT, BT PLUS. Organize and delegate tasks to my team members. Define team objectives and performance. Monitor cash flow and update forecasts. Prepare accounting statements and account closings. Process customer payments and issue credit notes. Manage supplier follow-up and payments. Handle administrative tasks, insurance, vehicle fines, etc. Manage factoring. Implement processes.
    Administrative and Financial Management Customer Invoicing Supplier Management Data Analysis and Processing ERP
  • SIBEL ENERGIE
    Administrative Officer
    January 2021 - January 2022 (1 year)
    Charenton-le-Pont, France
    Handle connection requests with suppliers. Follow up on connection requests until commissioning. Manage electricity meter modifications, relocations, etc. Obtain Consuel (certificate of conformity). Manage customer files until purchase agreement signature. Respond to customers, resolve customer service disputes. Assign tasks, check work, and train my team.
    Renewable Energies Connection Request After-Sales Service Contracts
  • WILLIAM SAURIN
    Accounting Assistant
    AGRICULTURE
    January 2019 - January 2020 (1 year)
    Saint-Thibault-des-Vignes, France
    Receive purchase requests and enter them into the CORIM software. Receive invoices and delivery notes, match invoices to delivery notes, and enter invoices into SAP. Send orders to suppliers. Follow up with suppliers for blocked invoices. Month-end provisions.
    SAP Supplier Management Account Reconciliation Purchase Order Process Optimization

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Education

  • Professional Baccalaureate
    Lycée l'Arche Guédon
    2012
    baccalauréat professionnel

Skill set

Categories