Detail-oriented Bookkeeper and Administrative Professional with experience in AP/AR, account reconciliations, financial reporting, insurance administration, and loan processing. Skilled in managing financial records, processing documentation, and providing efficient administrative and virtual support.
Experience: 1 - 2 years
Experience: 1 - 2 years
Prepare vouchers for cash & non-cash transaction Bank reconciliation Monitored subdiary ledgers Monitored Accounts Payable & receivable of the company
Experience: 1 - 2 years
Create and send invoice, receipts, bills and credit notes. Enter customer purchase information into company database
Experience: Less than 6 months
Experience: 6 months - 1 year
Insurance policy orientation to client Encode the Insurer information to company data base & issue insurance policy Assisted the client on processing insurance claims
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