I am flexible, reliable and possess excellent time keeping skills. I am detailed oriented person, self-motivated, responsible and hard working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment as well as using own initiative
Experience: 2 - 5 years
Monitor accounts receivable with valid documents and posting in the system and also keep the official receipts for reference. Posting debit memos and credit memos. Reconcile deposit slip and balance it through the system records.
Experience: 1 - 2 years
Create statement of account for almost 300 more or less customer once a month. Prepare for payroll, monitor attendance sheet, branch expenses, and liquidate travel expenses. Monitor daily petty cash. Process branch business permits and monitor office supplies and other office staff responsibilities.
Experience: 2 - 5 years
Posting sales invoice, payments credit Memo, debit memo and stocks inventory. Also bank reconciliation.
Experience: 2 - 5 years
Accounts payable, prepare and monitor monthly expenses and file with it's statement of accounts and official receipt. Monitor and Liquidate petty cash.
Experience: 2 - 5 years
As administrative officer one of my tasks is to input the payment from actual cash to the system and deposit it in the bank. And after that I will check it if the actual cash and the deposit amount is balance. If have discrepancies ,double check the actual cash and in the system if have wrong input.
Experience: 1 - 2 years
Process Invoices Client's contact Company name Payments Account Receivables
Experience: 1 - 2 years
I experienced using CRM for clients basic information , records all their documents and important details in a specific order or job. Referral Records Call log Invoice Details Payment details Email to answer client's questions, inquiries or follow up order
Experience: 1 - 2 years
Can do excel formulas
Experience: 2 - 5 years
I have used google sheets to manually record the sales or jobs with formulas.
Experience: 1 - 2 years
I have used google calendar to organize site and virtual inspection schedule. Send calendar invite for internal meetings or agenda.
Experience: 1 - 2 years
I used stripe for client's payments with their payment details and also if it's successfully paid or not.
Experience: 6 months - 1 year
In Golden Engineering services one of my role there is to prepare employees salary. In that company there is no accounting software, so I use Microsoft Excel to compute payroll. I also monitor their government contribution pay it in cash and post it in the government system.
Experience: Less than 6 months
Customer service representative and my account their is E commerce, after sales role. My tasks there is to answer customer's complain in their items if it is lost, damage upon received, wrong item, wrong description or the customer is unsatisfied with our service. As customer service representative I assure that our customers is satisfy with my service and finding a way to solve their concerns.
Experience: Less than 6 months
I attended QuickBooks online training with certificate * Invoices * Payables * Receivables * Bank Reconciliation * Payments * Purchase Order
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