Hire me as your Bookkeeper!
My name is
In my current and previous role as a Finance Analyst , Accounts Receivable Specialist and Collection Analyst. I effeciently manage and processed accurately and in a timely manner following the Service level agreement for all invoice processing, Billing of clients, payment processing, cash management, Debt recovery process and Month end reporting.
I have been exposed with different accounting software, SAP, Quickbooks, Access, PowerBI and proven as flexible in dealing different accounting systems.
My ability to handle multiple tasks, attention to detail, and strong analytical skills make me an excellent fit for this role. I am confident that my experience and dedication will contribute to the continued success of this position and your company as well.
Thank you and I look forward to the opportunity to discuss how my skills and experiences align with the needs of your team.
Speak soon,
Juna
Experience: 10+ years
I've done Journal Entries, Invoice processing Cash Application, Payment processing, and Reporting ( Monthly Accruals, Recognizing Profit and Loss, Weekly Quarterly, and Annual Reports) for Singapore Airlines, North America, and United Kingdom Reinsurance company
Experience: 10+ years
I have beem doing reconciliation of accounts for 10 yrs for different clients. Reinsurance, Airlines and credit cards. Created reconciliation templates that reduce average handling time with 100?curacy rate
Experience: 10+ years
Reconciling accounts, billing the client and doing disbursement as part of payroll processing for 10 yrs
Experience: 2 - 5 years
Experience in using Sap tool in doing invoice processing and cash application
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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