Skills:
o Examined and reconciled Accounting records and financial statements
o Computed and evaluated the financial statements and financial ratios of certain companies.
o Prepared Accounts Payable invoices to suppliers & Accounts Receivable invoices to customers using SAP business One system
o Reconciled books based on suppliers’ accounts
o Prepared Payment vouchers payable to suppliers
o Prepared and printed on date and post-dated checks
o Advanced knowledge in business correspondence
o Has excellent interpersonal and communication skills
o Resolved issues with invoices, matched invoices to purchase orders
o Established professional relationships with suppliers and provided prompt customer service regarding payment status.
o Proficient in using Microsoft Word, Excel, and Powerpoint
oAble to speak Bisaya, Filipino, English
Experience: Less than 6 months
Experience: Less than 6 months
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: Less than 6 months
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