I am detail-oriented Accounting professional with hands-on experience in accounts payable, accounts receivable, invoice processing, bank reconciliation, and financial record management. I am certified in Xero, Quickbooks, and SAP Business One, and I help business owners maintain accurate, organized, and up-to-date financial records.
I have experience processing vendor invoices, verifying purchase orders, handling billing and collections, preparing financial reports, monitoring payments, and ensuring all transactions are properly recorded. I am highly organized, analytical, and comfortable working in fast-paced, deadline-driven environments.
Tasks I can assist with:
- Recording and categorizing transactions
- Bank and credit card reconciliation
- Accounts payable processing (invoice verification, payment scheduling)
- Accounts receivable management (billing & collections follow-ups)
- Journal entries and financial report preparation
- Vendor payment monitoring and client payment tracking
- Data entry and administrative support
I am reliable, efficient, and open to full-time, part-time, or long-term remote work.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
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