Accounts Payable Specialist /Data Entry

Overview

Looking for full-time work (8 hours/day)

at $3.98/hour ($700.00/month)

Bachelors degree

Last Active

December 7th, 2022 (507 days ago)

Member Since

October 17th, 2020

Profile Description

*Account Payable*
- Knowledgeable in using Accounting SAP System
- Received Supplier invoice and Process in SAP
- Completes payments and controls expenses by receiving, processing, verifying, and
reconciling invoices.
- Checks, and resolving purchase order, contract, invoice, or payment discrepancies
and documentation
- Ensures credit is received for outstanding memos.
- Pays employees by receiving and verifying expense reports and requests for
advances; preparing checks.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry and verifying documentation.
- Keeping information confidential.
*Bank Reconciliation*
- Prepare Bank Reconciliation as part of month end.
- Responsible in Checking the account Posted Bank versus Book
- Verify reports before they are sent to senior managers.
*Data entry*
- Entering data from source documents within time limits.
- Basic Software Knowledge such as word processors, spreadsheets, database, and
other record management software
- 35 WPM Typing Speed and accurate typing skill
- Verify the accuracy of the data
- Good in Written and Communication
- Reviewing data for deficiencies or errors, correcting any incompatibilities and
checking output
*Microsoft Office*
- Knowledgeable in using Excel, Word , Powerpoint etc.
"I am detail oriented, Trust worthy, has a good personality, willing to learn and fast learner"