Fabrice Fom

Accounting clerk with over 5 years of experience in accounts payable and receivable management. Recognized for attention to detail, organizational skills, autonomy, and the ability to collaborate effectively with various internal stakeholders and suppliers. Proficient with Excel, QuickBooks, and computerized accounting systems.

Accounts Payable and Receivable Clerk - Smart Cleanig Service

(2024-07 - 2026-04)

• Produce and send client invoices
• Monitor accounts receivable and collections
• Produce account statements and perform necessary follow-ups
• Participate in the administrative tracking of payments and accounting files
• Maintain up-to-date administrative and financial records
• Provide administrative support for daily operations
• Maintain good relationships with clients and suppliers

Accounts Payable and Receivable Clerk - Restock Canada

(2024-01 - 2025-12)

• Manage the company's accounts payable and receivable
• Enter, validate, and process supplier invoices
• Verify accounting information and ensure document compliance
• Prepare payments according to established schedules
• Perform bank reconciliations and analyze discrepancies
• Ensure administrative follow-up of supplier files
• Maintain the filing and archiving of accounting documents
• Support daily administrative and accounting operations

Accounting / Accounts Payable Clerk - Boluda

(2017-01 - 2023-12)

• Verify the compliance and accuracy of received invoices
• Process supplier payments
• Record invoices in the system
• Manage petty cash
• Manage accrued invoices
• Perform bank reconciliations and analyze discrepancies
• Prepare accounting and administrative reports
• Perform account reconciliations and analyze discrepancies
• Collaborate with other departments to manage discrepancies
• Ensure documentary and financial follow-up of files

College Diploma - Accounting

High School Diploma