• Basic Payroll
• Manual Bookkeeping
• Credit and Collection
• Preparation and Filing of BIR Forms and municipal business requirements
• System Data Entry (ERP and SAP)
• Decision Making - Validation and Approval and of Credit /Debit Memos and Adjusting Entries and Application of Credits to corresponding AR.
• Document Handling (monitoring , safekeeping and retrieval of invoices, receipts & other documents)
• Business correspondence (oral and written communication)
• Posting of customer payments and allocating to its corresponding invoices
• Posting of supplier payments and allocating to its corresponding invoices
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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