From managing sales and customer transactions in construction hardware and Mercury drugs pharmacy to ensuring accurate financial records, my journey has always revolved around precision and efficiency.
As a Sales Specialist and Secretary at WCC Hardware Construction Supplies, I handled customer orders, prepared invoices, and generated weekly sales reports in Excel—developing a keen eye for accuracy and organization. At Mercury Drugs, I tracked inventory and achieved top sales, reinforcing my analytical and reporting skills.
This experience naturally led me to bookkeeping, where I apply my expertise in financial documentation and reporting. With certifications in QuickBooks and Xero, I can now support businesses in managing their finances effectively.
I’m excited to bring my skills to a bookkeeping role, especially for businesses in retail and construction and other.
I Expert in:
1. Recording financial transactions
2. Managing Accounts Receivable and Payable
3. Financial Reports (Generating profit & loss statements, balance sheets, and Providing Cash flow Statements)
4. Payroll Processing
5. Bank and Cash Reconciliation:
6. Budgeting and Forecasting
7. Expense Tracking
8. keeping your books accurate and up to date
I am committed to continuous learning and improving my skills to deliver the best financial solutions tailored to your needs. Let’s connect and discuss how I can support your
Experience: 6 months - 1 year
Experience: Less than 6 months
Experience: 6 months - 1 year
* Recorded and issued customer invoices using QuickBooks Online * Calling clients about the payments * Monitoring unpaid accounts * Helping collect on overdue accounts * Review A/R Summary using Quickbooks Online to help tracked unpaid invoices and overdue payments
Experience: 6 months - 1 year
Payroll: Processing payroll, ensuring employees are paid accurately and on time. * Review payroll journals and post entries. * Reconcile payroll accounts, including taxes and benefits. * Accrued for unpaid salaries or bonuses.
Experience: 6 months - 1 year
Accounts payable: I help to ensure invoices are paid on time so your business doesn’t get hit with penalties, interest or late fees. * Verify and reconcile vendor invoices. * Ensure all bills are recorded on time. * Process payments to suppliers. * Monitoring the unpaid accounts * Taking calls from suppliers to inquiring about the unpaid invoices * Review AP aging report for overdue payments.
“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.