I am an Accounts Payable and Bookkeeping professional with experience in invoice processing, account reconciliation, and financial record keeping. I am skilled in QuickBooks and SAP, and I ensure accurate and timely handling of payables and receivables.
I am also experienced in customer service and administrative support, assisting with client inquiries and daily office tasks. I am detail-oriented, organized, and able to work efficiently with minimal supervision.
Experience: Less than 6 months
I am proficient in QuickBooks for bookkeeping tasks such as recording transactions, managing accounts payable and receivable, creating invoices, tracking expenses, and performing bank and credit card reconciliations.
Experience: 1 - 2 years
I have hands-on experience in Accounts Payable, handling end-to-end invoice processing, vendor coordination, and reconciliation tasks. I am responsible for reviewing and verifying invoices, ensuring accuracy, and matching them with purchase orders and delivery receipts before posting. I have worked using SAP to process invoices, monitor vendor balances, and execute timely payments. I also perform account reconciliation by comparing SAP records with vendor statements and resolving discrepancies such as missing invoices, duplicate entries, or incorrect postings.
Experience: 1 - 2 years
Customer-focused professional with experience in providing exceptional support through email, chat, and phone. Skilled in resolving inquiries, addressing concerns, and ensuring a positive customer experience.
Experience: 2 - 5 years
Experienced Office and Administrative Specialist with a background in managing office operations, coordinating schedules, handling communications, and maintaining accurate records.
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