Detail-oriented and results-driven accounting professional with over four years of experience in bookkeeping, accounts receivable, accounts payable support, billing, and administrative operations. Experienced in invoice processing, payment monitoring, account reconciliation, financial record maintenance, and month-end reporting. Also has six months of experience as an Accounts Receivable Virtual Assistant supporting Australian clients by managing customer accounts, following up on outstanding invoices, and maintaining accurate financial records. Proficient in Microsoft Office, particularly Excel, with strong analytical, organizational, and communication skills. Committed to accuracy, efficiency, and delivering high-quality financial support in a fast-paced environment.
Experience: 6 months - 1 year
Efficiently managed a high volume of emails by prioritizing tasks, categorizing messages, and ensuring that all inquiries received timely and professional responses. Managed daily incoming emails, prioritizing urgent messages and responding promptly.
Experience: Less than 6 months
Assisted residents with inquiries, concerns, and service requests through email, phone, and walk-in communication. Handled daily administrative tasks, including filing, document management, and preparing resident forms and notices. Coordinated with property management, security, and maintenance teams to ensure smooth condo operations. Monitored visitor logs, gate passes, and move-in/move-out documentation. Managed scheduling for facility bookings such as function rooms, amenities, and maintenance visits. Prepared and updated resident records, unit information, and payment acknowledgment receipts. Ensured compliance with condo policies by assisting in the dissemination of announcements and memos.
Experience: 2 - 5 years
Assisted in reviewing financial documents to ensure accuracy, completeness, and compliance with company policies. Performed basic audit procedures such as vouching, data verification, and reconciling financial records. Supported the preparation of financial reports, schedules, and documentation needed for internal audits. Helped maintain organized and accurate files for accounting and audit purposes. Conducted data entry tasks, updated spreadsheets, and checked transaction details for errors or inconsistencies. Collaborated with the Accounting team in handling invoices, receipts, and ledger updates.
Experience: 1 - 2 years
As an Office Clerk in a Lying-In Clinic, I was responsible for accurately encoding patient information, birth records, and clinic documentation. I maintained organized and confidential files, assisted the staff in verifying data, prepared reports, and supported daily administrative and front-desk operations. This role strengthened my attention to detail, accuracy, and ability to work in a fast-paced healthcare environment.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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