* Responsible for the processing of all company’s payables
* Maintain updated recording of supplier’s ledger
* Entertain all inquiries on follow up and status of check of the supplier
* Reconcile with concern department on issues regarding pending payables due to lack of proper documentation
* Prepares weekly Accounts Payable Aging
* Ensure all payables transaction for the month are properly recorded before closing accounts payables books
* Processes company's payroll every pay period
* Collecting and verifying timesheets
* Investigating and resolving payroll discrepancies
* Answering employee's concern regarding payroll
* Maintaining and updating payroll records
Was able to assist our previous head admin in reconciling accounts and inquiring for future events
Used English to communicate with co-workers and suppliers via phone call or email
Experienced editing videos for special occasions
With experienced in financial management since that is my course in college. Have experienced in Bookkeeping because I took the NC III Bookkeeping in 2015. And I have almost 6 years experienced in Accounting and can do accounting related roles.
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