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Stéphanie MaldatSM

Stéphanie Maldat

Accounts Payable Clerk

€240/day
Paris, FR
3-7 years
SAP S/4 HANA
Accounts Payable
Accounting Entry
Supplier Payments
Dispute Management

Average response time: 1 hour

Freelancer profile translated to English.
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About Stéphanie

SAP Accounts Payable Clerk with over 7 years of experience in SMEs and large groups such as JCDecaux, Amaury Sport Organisation, and Auditoire.

Specializing in the supplier lifecycle management, I am proficient in processing large volumes of invoices (up to 1,000 invoices per month), payment runs, and managing supplier disputes.

Rigorous, autonomous, and responsive, I am available for accounting support, supplier management, or administrative accounting support missions remotely throughout France.
Press and Media

  • French

    Native or bilingual

  • Spanish

    Fluent

Remote only
Primarily works remotely

Experience

  • Amaury Sport Organisation
    Accounts Payable Clerk
    October 2025 - Today (8 months)
    92100 Boulogne-Billancourt, France
    • • Management of supplier invoices in SAP in a high-volume environment
    • • Processing 600 to 700 invoices monthly
    • • Reconciliation of invoices/purchase orders and compliance checks
    • • Tracking invoice validation
    • • Analysis and generation of deductible VAT
    • • Management of supplier disputes and follow-up on reminders
    • • Preparation of payment runs
    • • Verification and validation of RIB modifications via Stratow
    • • Participation in the management of DAKAR invoicing
    SAP S/4 HANA Accounts Payable Supplier Payments
  • JCDecaux
    Accounts Payable Clerk
    February 2025 - October 2025 (8 months)
    78370 Plaisir, France
    • • Management and updating of the supplier database
    • • Processing of invoices (200 invoices) via Baseware
    • • Management of disputes and supplier reminders
    • • Participation in monthly closing (accruals, provisions)
    SAP Accounts Payable
  • OGS
    Accountant
    February 2024 - February 2025 (1 year)
    92100 Boulogne-Billancourt, France
    - Dematerialization of invoices via Yooz
    - Processing of high-volume invoices (300-500 invoices)
    - Preparation of supplier payment runs
    - Account reconciliation
    - Entry and payment of expense reports
    - Processing of aged debt
    - Updating the supplier directory
    Microsoft D365 Accounting Entry Supplier Payments Accounts Payable Account Reconciliation
Check out Stéphanie's experience

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Education

  • BTS Accounting and Management
    ETS École Européenne
    2019
    BTS Comptabilité et
  • Baccalaureate in Economics and Social Sciences
    2017
    Baccalauréat Économique et Social

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