Results-driven professional with experience in Executive Assistance, Administrative Support, Leasing Operations, Customer Service, and Bookkeeping. Skilled in calendar and
Experience: 10+ years
Experience in administrative data processing, including accurate data entry, record management, document preparation, report generation, and maintaining organized and up-to-date information while ensuring confidentiality and attention to detail.
Experience: 10+ years
Experienced in providing administrative support, including calendar management, email handling, data entry, document preparation, record keeping, customer service, and coordination of daily office operations.
Experience: 1 - 2 years
Executive Assistant with experience in administrative support, calendar management, email handling, scheduling, and document management, and ensuring efficient day-to-day operations.
Experience: 2 - 5 years
Managed accounts receivable processes, including invoice preparation, payment tracking, account reconciliation, and follow-up on outstanding balances to ensure timely collections and accurate financial records.
Experience: 2 - 5 years
Handled accounts payable functions, including processing supplier invoices, verifying payment details, scheduling payments, maintaining accurate records, and ensuring timely settlement of obligations.
Experience: 1 - 2 years
Managed appointment scheduling by contacting prospects, coordinating calendars, confirming meetings, sending reminders, and ensuring smooth communication between clients and team members.
Experience: 10+ years
Demonstrates strong attention to detail by ensuring accuracy , consistency, and quality in data entry, documentation and administrative tasks.
Experience: Less than 6 months
Completed Xero bookkeeping training with knowledge in bank reconciliation, invoicing, bill processing, accounts payable and receivable, financial reporting, and transaction recording using Xero accounting software.
Experience: Less than 6 months
Knowledge of Bank reconciliation, including matching bank transactions with financial records, identifying discrepancies, and ensuring accurate account balance using Xero.
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