Based on your description of work, time required and employer rating, I would like to apply, below you will see some information about me for consideration.
I have over 12 years working Finance and with over 15 years in General Business. I am a past ACCA student, Before working as an assistant accountant in a manufacturing and service industry.
I also work worked 5 years managing Accounts payables department, in this position, I was task with verify all invoice, matching to company's purchase order. coding all legitimate invoices, and posting to the appropriate GL accounts, verifying goods ordered and invoice was received before payments are made, Other functions includes reconciliation of suppliers accounts, resolving any disputes.
I do have many years of experience, and understand the time sensitive nature of the work and accuracy required, the proper coding of invoice to the relevant GL accounts.
I also do have over 20 years experience working on Word and Excel and over 12 years working various accounting software,
I am placing a realistic bid based on you volume and work description, for fair work in hope of developing a long term working relationship.
Please note that I am a Freelancer seeking work and not a buyer.