I help businesses manage their bookkeeping activities, ensuring that records are up-to-date, accurate, and complete. I assist with invoice validation and processing, making sure vendor invoices are compliant and valid for timely payment. I perform account reconciliations to keep both the company and its suppliers or customers aligned in their accounting records. Additionally, I handle tax filings to help businesses comply with BIR requirements in a timely manner.
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
I have one year experience with handling Accounts Receivable, focusing on customer account reconciliation. In addition to this, I also perform tax filings for clients, helping them comply to BIR tax requirements in a timely manner. Currently, since June 2023, I am an Accounts Payable, handling invoice validation and processing, ensuring that vendor invoices comply with BIR requirements and that they are valid for payment. I also ensure timely payments are being made to supplier and that accurate and corresponding CWT forms are being provided to them.
Experience: 6 months - 1 year
Experience: 6 months - 1 year
Experience: 6 months - 1 year
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