-Accounts Receivable Management: Efficiently manage customer accounts, process payments, and track outstanding balances to ensure timely collection and accurate records.
-Payroll Administration: Expertise in processing payroll, ensuring compliance with labor laws, and maintaining confidentiality of employee compensation details.
-Inventory Monitoring: Skilled in monitoring and tracking inventory levels, ensuring accurate stock records, and timely reordering to avoid stockouts or excess inventory.
-Sales Documentation: Proficient in creating and managing delivery receipts and sales invoices, ensuring proper documentation for each transaction.
-Financial Reporting: Ability to prepare comprehensive financial reports, including daily, monthly, and yearly sales reports, to support business decision-making and financial analysis.
-Audit Paper Preparation: Skilled in preparing audit papers, ensuring accuracy and compliance with company policies and regulations.
-Transaction Review & Verification: Attention to detail in reviewing and verifying daily transactions, ensuring accuracy and consistency in all financial records.
Experience: 5 - 10 years
fficiently manage customer accounts, process payments, and track outstanding balances to ensure timely collection and accurate records.
Experience: 5 - 10 years
Accurate and efficient in entering financial data, preparing financial reports, and analyzing account details for decision-making.
Experience: 5 - 10 years
Proficient in using Microsoft Office
Experience: 5 - 10 years
Ability to prepare comprehensive financial reports, including daily, monthly, and yearly sales reports, to support business decision-making and financial analysis.
Experience: 5 - 10 years
Handling, verifying, and processing invoices accurately.
Experience: 5 - 10 years
Proficient in using Microsoft Office
Experience: 5 - 10 years
Proficient in using Microsoft Office
Experience: Less than 6 months
Expertise in processing payroll, ensuring compliance with labor laws, and maintaining confidentiality of employee compensation details.
Experience: 5 - 10 years
Generating reports on outstanding payables, aging reports, and cash flow.
Experience: 5 - 10 years
Accurate and fast entry of financial data into accounting systems.
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