Data Entry and Research Specialist 

Overview

Looking for part-time work (3 hours/day)

at $6.00/hour ($396.00/month)

Bachelors degree

Last Active

January 4th, 2024 (112 days ago)

Member Since

June 10th, 2022

Profile Description

Motivated person and I’ve worked as accounting staff for 2+ years in Company Mc home Depot. I am passionate, hard-working, and extremely responsible. I am great communicator, good listener, fast learner, and adaptable to meet my employer time zone. I also value my clients trust and I commit myself to any job. taking full responsibility in completing project on time. I am looking forward to helping you to grow your business by sharing my experience and expertise and learn more in the process. I can present my ideas well in person, in writing and through social media. I've worked hard to sharpen those skills because I feel that the value of a great idea is lost if I can't present it in way that other's can understand. I also love being to help customers with their problems, and I always look forward the opportunity to work. I will do my best to do my job. And to impress my client.Prepare Monthly Payables
-Print and Check Monthly Sales Report/Monthly Suppliers Payable Report
-Prepare and Encode Debit memos for:
*2% Invoice Related Charges
*Barcode Charges
*Electric Bill
*Uniforms Charges
*Supplier/Concessionaires Summary (SCS)/Display maintenance/AR
*Price discrepancy /Price Override (counter checking per monthly report from Purchasing)
*Additional Discount
-Prepare and Encode Credit memos for:
*Adjustment for over deductions
*Price Discrepancies
2. Prepare and Encode Vouchers Payable for Monthly Suppliers Payable
3. Encode Monthly Sales Report in Monthly Payables Summary & Sales Invoice Summary
4. Prepare Check Voucher, Assign Checks and Print Checks
5. Monitor daily deposit of Suppliers from Treasury Dept daily remittance
6. Update and Monitor Suppliers Outstanding Payable
7. Monthly monitoring of Suppliers with Incentives
8. Reconciliation and Monitoring of Supplier with Debt payment
9. Preparing of Supplier 2307 quarterly
10. Perform other Task assigned from time to time
11. Filling of all released vouchers
Upgrade to see actual infoecking and monitoring of Sales Invoices, Delivery Receipts and Official Receipt from all suppliers.
EVERY CUT - OFF ROUTINE (Month dated 01-15 and 16-31)
- Print Summary of Sales every Cut-off period
- Print cut-off sales report of Lessee suppliers
- Prepare Vouchers payables & debit and credit memo.
- Prepare Check vouchers & assign check
- Monitoring of funds/daily sales deposit.
- Print sales report for supplier copy (at COST only)
- Release (system) & file released check vouchers