I have experienced as an office staff in our local area. I have been working since 2018 and i gained knowledge about the process of Purchasing specifically ARS-Account Receivable Supplier and an Accounting Staff- Cash Management .
SAP B1 and Naviation System. Addition i have knowledge in XERO.
Experience: 1 - 2 years
Experience: 1 - 2 years
Account receivable Supplier -Calculating, recording, inputting or processing financial data. Preparing customer invoices based on accounting procedures. Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Experience: 2 - 5 years
Cash Management Department -monitoring and maintaining of cash flow to ensure that a business has enough funds to function. Investments, bill payments, and unexpected liabilities can affect a business' inflows and outflows.
Experience: 2 - 5 years
Post-audit functions include analyzing audit findings, preparing the audit report, and presenting results to stakeholders.
Experience: 2 - 5 years
Cash management practice of managing a company's financial assets to maximize liquidity while minimizing costs and risk.
Experience: Less than 6 months
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
SEE MORE REAL RESULTSOnlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.