Experience

AUSY Luxembourg PSF, a Randstad company

• Luxembourg
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Officer

  • Jan 2021 - Present

  • Encoding of invoices, bank statements• Verified, encoded expense reports• Control data related to delivery notes, orders, contracts • Check the receipt of payments and ensure their follow-up• Entry and verification of accounting entries• Preparation of periodic closings• Carried out mission contracts• Customer invoicing• Invoice control• Contribute to the maintenance of KYC data in the information systems for the purposes of keeping up-to date information in the context of the KYC measures and controls• Ensure that client documentation is timely, accurate and complete and that events are properly documented



LL2LOC

• France
• Real Estate

• Property Manager

  • Nov 2017 - Aug 2019

  - Answer phone calls and e-mails, schedule- Schedule appointment - Carry out expense report - Preparation of documents for the balance sheet and different projects - Support the Team Lead according to the needs- Send reminders for unpaid invoices - Take care of customer inquiries and cases- Preparation of invoices- Scan and file documents properly - Answer phone calls and e-mails, schedule- Schedule appointment - Carry out expense report - Preparation of documents for the balance sheet and different projects - Support the Team Lead according to the needs- Send reminders for unpaid invoices - Take care of customer inquiries and cases- Preparation of invoices- Scan and file documents properly



The House of Ho

• United Kingdom
• Restaurants
• 1 - 100 Employee

• Sejour linguistique

  • Oct 2016 - Aug 2017



Rexel

• France
• Wholesale
• 700 & Above Employee

• Assistant comptable, administratif

  • Nov 2014 - Jan 2015

  - Vouchers for the VAT declaration- Updating the customer database - Recording of accounting operation - Preparation of invoices - Contact and follow up with suppliers - Vouchers for the VAT declaration- Updating the customer database - Recording of accounting operation - Preparation of invoices - Contact and follow up with suppliers