A detail-oriented person with an open mind for learning and improvements.
Experience: 2 - 5 years
Accounts Payable Department (Key entry) – responsible in all areas of accounting procedures mainly in monitoring purchase orders age days, daily processing batches of invoices subject for payment, and correcting data entries. Accounts Payable Department (Costing) – responsible in maintaining general ledger; preparation, auditing and enters journal entries; reconciling balance sheet account on a monthly basis; prepares and receives electronic charge memos; provides internal customer support, including research of account balances and variance analysis; performs accounts reconciliation; and completes special projects as needed.
Experience: Less than 6 months
Keeping and monitoring original receipts, checking charges made, and inputting every detail in the system (SAP).
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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