Why me?
I am flexible and I am open to other position.
I have strong hands-on experience. I am confident in my ability to contribute effectively to your team.
In my previous role as an accounting clerk, I developed a solid foundation in accounting principles and gained practical experience in accounts payable, accounts receivable, invoicing and voucher preparation. Through this experience, I honed my attention to detail and accuracy, ensuring that all financial transactions were recorded correctly and reconciled in a timely manner. My proficiency in using accounting software, including QuickBooks, Peachtree and Excel, allowed me to streamline processes and improve efficiency within the finance department. I am a proactive learner who thrives on acquiring new skills and adapting to evolving circumstances. To validate my claims I was awarded at my previous company as Employee of the year 2 times and Most Improved Employee.
Experience: 2 - 5 years
Create and send invoices to clients based on products sold. Monitor incoming payments, process transactions, and ensure timely deposits. Reconcile accounts to ensure all transactions are accurately recorded. Address client inquiries regarding billing, payments, and account discrepancies. Maintain accurate billing records and documentation for audits and financial reporting. Generate financial reports to summarize billing activities and outstanding accounts. Ensure all billing practices comply with legal and company policies.
Experience: 2 - 5 years
Responsible for follow up collection thru email/call to inform customers about their upcoming due or past due
Experience: 2 - 5 years
Prepare check vouchers for Supplier and make sure it is paid on time and not extended
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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