Marjorie Ann D. Profile

5,0

(1 omtale)

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$8 USD / time

padre garcia,

philippines

$8 USD / time

Det er for øyeblikket 1:14 p.m. her

Ble med mars 31, 2019

0 Anbefalinger

Marjorie Ann D.

@Marjjjdecastro

5,0

(1 omtale)

5,3

100%

$8 USD / time

padre garcia,

philippines

$8 USD / time

100 %

Jobber fullført

100 %

Innenfor budsjett

100 %

I tide

N/A

Gjenansettelsesrate

Accountant/Bookkeeper/Virtual Assistant

Worked as an AR/AP Specialist for 5 years doing activities such as, but not limited to: Billing & Collection, Reconciliation, Payment Scheduling, Three-way matching of expenses, Administrative, and Finance Support. Able to manage a large volume of transactions timely and accurate. Resolved discrepancies in payments, achieved 98% AR collections.

Se alle Data Entry Clerks i Philippines

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Portefølje

https://www.upwork.com/freelancers/~019c06683c6253300b

Experienced Accounting Specialist. Skilled in Account Reconciliation, Bookkeeping, General Accounting, and end-to-end process of Accounts Receivable & Accounts Payable. A self-starter with minimum supervision and creativity in working a workflow for improvement. Has experience in working with clients from SG, AU, and US. Manufacturing, Retail, Real Estate, and Shared Services Industry.

UPWORK PROFILE / RISING TALENT

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5,0

$6 779,76 AUD

Virtual Assistant Needed For Admin Tasks (20hrs Per Week)

Marj was an awesome VA, She is very reliable. Highly Recommended!

Michael S.

@michaelsilvest

•

4 måneder siden

Erfaring

INTERNATIONAL CLIENTS

mai 2022 - Nå

On-call accountant/bookkeeper of different international(AU, US, UK) clients via upwork. -Full-cycle Bookkeeping -Set-up Xero account -Invoicing data entry -Receipt Data Entry -Xero Feed Reconciliation

Auto Parts (SYD/MEL/QLD)

okt. 2021 - Nå

I am currently working as a Remote AR Specialist for an Autoparts company based in Australia. Handling three branches (Freelance) -Invoicing -Receipt entries for direct banking and CC payments -Investigating unallocated remittance, short payment, and overpayment. -Monitoring of AR aging -Issue refunds to customers with overpayment -Month-end activities -Achievement: Process improvement on entering credit card payments in the in-house accounting system

ECCL Singapore Pte. Ltd. - ROHQ

apr. 2022 - jul. 2022 (3 måneder, 2 dager)

I have worked as an SAA handling Accounts Receivable for a shared services company of an engineering/architectural consulting firm based in Singapore. (Part-time) -Generate and issue all forms of AR documentation related to billing. -reviewing and raising invoices and credit notes in SAP. -Understanding of client contracts to ensure proper, accurate, and timely invoice preparation. -Answer and resolve A/R inquiries of project manager and clients timely.