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LuxSense

Sales Administration & Invoicing Assistant – Permanent Contract

LuxSense

. Manage projects from order placement through invoicing in accordance with internal processes .

Posted 11/12/2026full-timeBoulogne-Billancourt • FranceMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in project management, invoicing processes, and ERP systems, with a strong focus on attention to detail and organizational skills. Capable of building effective relationships with stakeholders while ensuring compliance with environmental standards such as ISO 14001.

Highest-signal resume keywords
Project ManagementInvoicing ProcessesERP System KnowledgeAttention To DetailOffice Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Project ManagementInvoicing ProcessesData EntryQuotation ProcessingPurchase Order ProcessingDatabase MaintenanceISO 14001 KnowledgeFSC Certification KnowledgeEco Label ComplianceAdministrative Procedures
Soft Skills
Organizational SkillsResponsivenessAdaptabilityTeam CollaborationRelationship Building
Tools & Technologies
ERP SystemExcelElectronic Invoicing Platforms
Industry Keywords
Industrial EnvironmentProduction EnvironmentManufacturing Environment

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage projects from order placement through invoicing in accordance with internal processes
  • Process quotations and purchase orders
  • Process sales invoices, including data entry, coding, issuance, and attachment of supporting documents
  • Send invoices to clients’ accounting departments via electronic invoicing platforms or email
  • Work with the logistics and project management teams to collect and verify billing-related information
  • Maintain and update databases in the ERP system
  • Update project analysis materials
  • Handle administrative procedures with clients to create supplier accounts
  • Follow up with clients’ accounting teams regarding sales invoices
  • Comply with environmental and social commitments and contribute to continuous improvement, particularly in relation to ISO 14001, FSC certification, and the Eco label

Requirements

What you’ll need
  • Two-year post-secondary qualification (Bac+2) in management, administration, office support, or equivalent
  • Ideally, initial experience in an industrial, production, or manufacturing environment
  • Proficiency in office software, particularly Excel
  • Knowledge of an ERP system, ideally Infor, is a significant advantage
  • Attention to detail, strong organizational skills, and the ability to manage multiple cases simultaneously
  • Responsiveness and adaptability when dealing with unexpected situations and managing priorities
  • Ability to work as part of a team and build effective relationships with a variety of internal and external stakeholders
  • Comfortable working in a dynamic environment where meeting deadlines and maintaining high-quality administrative follow-up are essential

Benefits

Comp & perks
  • RTT (additional days off)
  • Meal vouchers
  • 50% reimbursement of public transportation costs
  • Company seminars
  • Remote working
  • Health insurance
  • Five weeks of paid vacation
  • Eight additional days off
  • Health insurance with basic coverage paid by the employer and an option for 100% employer-paid coverage
  • Preferential access to Wellpass (Gymlib) at a discounted rate
  • One day of remote work per week from home