•Determine the company needs of stuff recruitment and ensure budget compliance.• Manage the job advertisement, head hunting, interviews and decision making.• Set up and update of administrative papers and information: (contracts, delays, day-offs, sick leaves …)• Training of new recruits, setting up a customed training when needed.• Monthly and annual evaluations, planning of pay rises and career objectives.Accounting office management• Management of a team of 14 people… Show more •Determine the company needs of stuff recruitment and ensure budget compliance.• Manage the job advertisement, head hunting, interviews and decision making.• Set up and update of administrative papers and information: (contracts, delays, day-offs, sick leaves …)• Training of new recruits, setting up a customed training when needed.• Monthly and annual evaluations, planning of pay rises and career objectives.Accounting office management• Management of a team of 14 people and 3 leaders.• Assisting the 3 leaders tomaintain and increase their impact and influence through innovative practices • Establishment of dashboards and daily/monthly statistics.• Logging of transactions on 2 different banks (Royal Bank of Scotland RBS / HSBC) .• Registration and reconciliation of E-COMMERCE SALES operations.• Bank and Customers accounts reconciliations.• Monthly team statistics to supervise the teams êrformance and setting next months goals.• Ensuring that monthly deadlines and goals are met.•end month verifications (provisions, cut-off, risky suppliers, emails follow-ups). Show less

• Managing the interviews, decision making and training of new recruits.• Management of a team of 15 people.• Ensure the conformity of invoices with purchase orders.• Manage billing discrepancies with suppliers / agencies.• Analyze the reserve on a monthly basis.

• Analysing of suppliers statements and making sure all invoices are getting paid according to the schedule.• reconciliation of suppliers accounts every end of month.• Making oral and written reminders for suppliers .• Rebates collection.

• Journalling purchase invoices, debit notes, and credits in our ledger.• Analyses and journalling of Expenses invoices, determin the expense account to use.• Electronic exchange with regional office in UK.