Michelle R. Profile

EXPLORE

Accounting

Bookkeeping

Data Entry

Excel

Intuit QuickBooks

0,0

(0 avaliações)

Agora você está seguindo .

Erro seguindo usuário.

Esse usuários não permite que o sigam.

Você já está seguindo esse usuário.

Seu plano permite apenas 0 seguidas. Aprimore-o aqui.

Deixou de seguir o usuário com sucesso.

Ocorreu um erro ao deixar de seguir o usuário.

Você recomendou com sucesso

Ocorreu um erro ao recomendar o usuário.

Algo deu errado. Por favor, atualize a página e tente novamente.

E-mail verificado com sucesso

$10 USD / hora

manama,

bahrain

$10 USD / hora

No momento são 8:04 PM aqui

Entrou no Freelancer em março 8, 2008

0 Recomendações

Michelle R.

@michelle614

0,0

(0 avaliações)

0,0

$10 USD / hora

manama,

bahrain

$10 USD / hora

Não se aplica

Trabalhos Concluídos

Não se aplica

Dentro do Orçamento

Não se aplica

No Prazo

Não se aplica

Taxa de Recontratação

Accounts Payable Specialist / Amazon Seller VA

Currently taking course of Amazon Virtual Assistant at Amazon Seller VA (ASVA). Though I am a newbie in this field I know that I can do all the task that the Client required from me. I want to pursue the Amazon Seller FBA Inventory Management since this field is related to accounting. I loved to talk to vendors considering that I am an Accounts Payable Specialist with over 10 years of experience working in different types of industry. I'm not an accounting graduate however due to my hard work and loyalty, my previous employer promoted and trained me. From then on I landed in accounting field and become AP Specialist. I am a detailed oriented person, know how to prioritize workload. Can deliver the task on time with output accuracy and completeness. Ability in purchase administration and order processing. Can type 40 - 60 words per minute. Quick Learner knowledgeable in Sage50/Evolution; Navision; Microsoft AX 2012 [login to view URL]

Ver todos Data Entry Clerks em Bahrain

Contate Michelle R. para falar sobre o seu trabalho

Entre para falar sobre qualquer detalhe pelo chat

Avaliações

Mudanças salvas

Nenhuma avaliação aqui!

Experiência

Bristol Fire Engineering

ago. 2017 - out. 2018 (1 ano, 2 meses)

• Ensure that the invoices with delivery note are matched in the Product Receipt created by Store Keeper with the agreed LPO rate before posting in ERP (AX) • Investigate the invoice amount discrepancy, if any • Responsible of the accuracy and timely processing of weekly payables and Urgent payment request • Allocation of payments towards invoices on AX. Reconciliation of Supplier’s SOA • Journal Entry, if any • Other duties as assigned.

Holiday Factory

jun. 2015 - jul. 2017 (2 anos, 1 mês)

• Received invoices thru email/attending supplier’s inquiry • Posting of Hotel and Overhead invoices, Investigate invoice amount discrepancy, if any • Processing of weekly payables Online payments preparation/setting up payments; Urgent payment request • Allocation of payments towards invoices on Sage • Reconciliation of SL-GL account | reconciliation of Supplier’s SOA • Pettycash Custodian | Posting pettycash in sage • Preparation of Payroll (uploading the staff details at online banking)

Waagner Biro Gulf

set. 2011 - set. 2013 (2 anos)

• Responsible in receiving invoices & dispatching for approval of Project Mngr. Ensures LPO & approved invoices are matched before posting to Navision. • Responsible for the accuracy and timely processing of weekly payables. • Prepares and process of invoices & cheque payment requests. • Reconciliation of Supplier’s SOA. • Petty Cashiering.