Experience

ProVision France
• France
• Computer Networking Products
• 1 - 100 Employee
• Finance and Administration Manager

  • May 2016 - Present

CLS Networking
• France
• Computer Networking Products
• 1 - 100 Employee
• Finance and Administration Manager

  • Nov 2014 - Present


Louvre Hotels Group

• France
• Hospitality
• 700 & Above Employee

• Administrator & Accounts Assistant

  • Oct 2006 - Nov 2014

  • Entering daily bank data on the Accounts System - Coda • Entering bank payments and receipts onto Coda • Preparing and posting month end journals • Creating and preparing sales invoices • Allocating payments • Processing of debtor receipts on Opera - debtor software • Maintenance of debtor accounts • Monthly bank réconciliations • Assisting in general administration supporting the management team • Dealing with bookings and groups confirmations • Create and modify documents using Microsoft Office. • Maintaining spreadsheets • Deal with incoming and outgoing post and correspondence. • Dealing with email queries • Filing paperwork and electronic/scanned documents Show less



SpawnApps

• United Kingdom
• Book and Periodical Publishing

• Management Assistant - internship

  • Dec 2013 - Feb 2014

  • Assisting the head department and the staff • Comparing suppliers prices • Preparing invoices, purchase orders, memorandums, and reports • Verifying and completing the mandatory display and the legal documents (the risks document) • Create the welcome company book , the internet chart and the internal rules of procedure •¨Participating to the legal paperwork necessary to the capital increase of the company • Translating to French a Bootstrap Workshop training documentation – SpawnApps organized training days for the people who are interested in adopt their Spawner technology • Dealing whit mail queries Show less



DB Schenker Romtrans

• Expéditeur international

  • 1997 - 2001

  • Creating and processing custom declaration (export - import) • Entering daily bank data on the Accounts System • Creating invoices • Dealing with incoming and out comming post • Filing paperwork • Creating and processing custom declaration (export - import) • Entering daily bank data on the Accounts System • Creating invoices • Dealing with incoming and out comming post • Filing paperwork