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Accounts payable & finance professional
5 à 10 ans d'expérienceContact
Réf. BE2609011921
75000 Paris
https://www.btpinterim.com/cv-candidat/2609011921/accounts-payable-et-finance-professional Female Paris Ile de France France 75000 Paris
75000 Paris
https://www.btpinterim.com/cv-candidat/2609011921/accounts-payable-et-finance-professional Female Paris Ile de France France 75000 Paris
Langues
English
French
French
Ma recherche
Je recherche tout type de contrat, sur toute la région Ile de France, dans le Batiment.
Formations
12/2024 : Bac +5
MSc International Finance & Accounting
MSc International Finance & Accounting
12/2020 : Bac +5
Master in Business Administration (MBA)
Master in Business Administration (MBA)
12/2017 : Bac +3
Bachelor's in Commerce
Bachelor's in Commerce
Expériences professionnelles
05/2025 - 03/2026 : Accounting Project Officer chez Admin Key (chartered Accountancy Firm), Paris
Processed 800+ supplier invoices per month using SAP FI/MM, ensured 99% posting accuracy, managed end‑to‑end invoice processing through Scansys, Business Base, Serensia and QAP, performed French VAT validation, PO matching, routed invoices for approval, supported month‑end closing, accruals, reconciliations and audit documentation.
Processed 800+ supplier invoices per month using SAP FI/MM, ensured 99% posting accuracy, managed end‑to‑end invoice processing through Scansys, Business Base, Serensia and QAP, performed French VAT validation, PO matching, routed invoices for approval, supported month‑end closing, accruals, reconciliations and audit documentation.
09/2021 - 12/2023 : Senior Financial & Administration Practitioner chez Ibm
Managed AP/AR for >50 legal entities across EMEA & APAC using SAP FI, performed high‑volume vendor invoice processing, PO validation, intercompany reconciliations, month‑/year‑end closings, developed automated reports with Excel VBA & Power BI, ensured IFRS & SOX compliance and supported audit activities.
Managed AP/AR for >50 legal entities across EMEA & APAC using SAP FI, performed high‑volume vendor invoice processing, PO validation, intercompany reconciliations, month‑/year‑end closings, developed automated reports with Excel VBA & Power BI, ensured IFRS & SOX compliance and supported audit activities.
06/2018 - 09/2021 : Process Associate – Grade A3 chez Capgemini Technology Services
Handled supplier accounting (invoice processing, validation, payment posting) with SAP & Basware, recorded AR transactions, reviewed expense claims, supported VAT/withholding tax reporting, performed monthly bank reconciliations and assisted senior accountants during month‑end closings.
Handled supplier accounting (invoice processing, validation, payment posting) with SAP & Basware, recorded AR transactions, reviewed expense claims, supported VAT/withholding tax reporting, performed monthly bank reconciliations and assisted senior accountants during month‑end closings.
Langues
English
French
French
Atouts et compétences
SAP FI/MM, Excel (Advanced, VBA, Macros), Power BI, Scansys, Business Base, Serensia, QAP, Quadient Digital Mailroom, Month‑End Closing, Reconciliations, IFRS / French GAAP, VAT / TVA Compliance, Audit Support, Financial Reporting, Process Automation
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