I am an Inventory Support Virtual Assistant with hands-on experience in data entry, documentation, and materials tracking using Oracle NetSuite, Microsoft Excel, and Google Sheets.

In my previous role, I handled daily inventory records, materials issuance and receiving documentation, and ensured accurate data entry for operational reporting.

I am highly detail-oriented, organized, and comfortable working with structured data and repetitive administrative tasks that require accuracy.

Experienced Oracle E-Business Suite specialist with a focus on supporting ERPsolutions. Skilled in configuring modules and resolving user issues to improveoperational efficiency. Dedicated to leveraging Oracle EBS capabilities to meetorganizational goals effectively.

Hi! I’m Mariel — an Accounts Payable Specialist with 2+ years of solid experience in international finance operations.

I’ve handled invoice processing, vendor management, reconciliations, and month-end closing for EMEA regions using SAP, Oracle, and AppFolio. I also hold Xero Advisor and QuickBooks Online ProAdvisor certifications, giving me the flexibility to work with different accounting systems.

What I Can Do for Your Business:
-End-to-End Accounts Payable Processing
-Invoice Matching (PO & Non-PO)
-Vendor Communication & Issue Resolution
-Reconciliation (AP, GR/IR, Statements)
-Month-End Closing Support
-Data Entry, Documentation & Reports
-Basic Bookkeeping using Xero / QBO / SAP / Oracle


Why Work With Me?
-Accurate & detail-oriented
-Fast learner with strong organization skills
-Great communicator and dependable
-Can work with minimal supervision
-Has experience working with international teams

Tools I Use:
• SAP Business One
• Oracle
• AppFolio
• Xero (Certified Advisor)
• QuickBooks Online (ProAdvisor)
• Microsoft Excel, Google Sheets, Docs

I’m committed to delivering clean, accurate, and timely financial outputs. Let’s work together to make your accounting operations efficient and stress-free!

Need a Detail-Oriented & Reliable Bookkeeper? Let’s Work Together!

Hi! I’m Clarissa Joyce Lansigan, an experienced AU Bookkeeper with hands-on expertise in Xero and Oracle NetSuite. I also manage end-to-end payroll using Wageloch and Xero, covering employee data management, weekly payroll processing, STP filing, and superannuation.

While I’m new to freelancing, I bring solid bookkeeping experience and the confidence to support businesses with organized, compliant, and up-to-date financial records.

What Can I Do for You?
- Invoice checking and bill recording
- Vendor setup and supplier profile management
- Basic financial forecasting for payment planning
- Entering payments in bank portals
- Refund processing
- Bank and account reconciliation
- Australian payroll processing
- Email management
- Supplier coordination and calls

Tools I’m Comfortable With:
- Xero & Oracle NetSuite
- Wageloch
- NAB Connect
- Payment Processors: Stripe, Afterpay, Shopify
- Microsoft Office 365
- Google Workspace

Why Work With Me?
- Quick learner and resourceful
- Detail-oriented and reliable
- Strong communication skills
- Committed to accuracy, quality, and deadlines
- Certified Xero Bookkeeper & Experienced Oracle NetSuite Bookkeeper

Let’s keep your books clean, your payroll compliant, and your stress low.
I’d love to support your business and be part of your team!

Email Support | Customer Support Representative | CSR VA (Oracle Netsuite, CRM, Zendesk, Microsoft Word, Excel, Outlook)

looking for a job

Procurement professional with experience supporting purchasing operations, supplier coordination, and cost management. Skilled in sourcing materials, handling purchase orders, and maintaining strong relationships with vendors to ensure smooth supply chain processes.
Experienced in monitoring orders, coordinating with internal departments, and ensuring timely delivery while maintaining quality and cost efficiency.
Currently based in the UAE and open to opportunities to further develop my career in procurement and supply chain management.

Hi, I help busy business owners clear overdue AP/AR. I cross check verification every payment against source documents. I once caught a recurring duplicate that had gone unnoticed for weeks. I do bank reconciliations weekly not just at month-end. I go line by line on expense reports to find out not just the total. I send status notes on what's cleared, what's pending, and what needs your attention everyday.

What I do:
Track what you owe and what your owed. I flag overdue invoices, catch duplicates, and make sure nothing falls off. I reconcile accounts weekly so your month end close is clean and predictable. I analyse when your expenses are trending up, I find out why Line by line review with a clear summary of what's driving it and where to look. I do GL categorization so that in every transaction is coded correctly, and do daily or weekly cash position reports so you always know exactly where you stand, not where you stood last month.

Tools I work with:
Oracle NetSuite, Peachtree (Sage), Microsoft Excel, Google Sheets

I spent 10 years managing full cycle bookkeeping for Local Company a Philippine based operating across 28 branches. I handled AP/AR, daily cash position reports, GL categorization, BIR compliance, and multi-branch financial consolidation, all under real volume and real accountability.

I hold a BS in Business Administration (Financial Management). I can work on US Eastern Time so your deadlines are my deadlines.

If your books are behind, your AP/AR is messy, or your not sure where your cash actually is right now that's exactly the kind of situation I step into and clean up.

Send me a message, and I'll respond the same day.

7 years Oracle SQL and PL/SQL Expert

I'm a dedicated and detail-oriented Staff Accountant with a strong focus on Accounts Payable and bank reconciliations, ensuring financial accuracy and efficiency in every task I handle. With hands-on experience across multiple accounting systems including SAP, Oracle, Sage 100, and QuickBooks Online, I’m confident working in both high-volume and fast-paced environments.
Throughout my career, I’ve built a reputation for being reliable, organized, and solution-driven—whether it's resolving discrepancies, streamlining AP processes, or maintaining clean, audit-ready records. I take pride in contributing to the financial health of an organization and thrive in roles where I can continuously improve processes and support team success.
I'm always looking to grow professionally and connect with others in the accounting and finance community. Let’s connect!

Highly skilled and results-driven accounting professional with over 15 years in Accounts Payable, Accounts Receivable, and Credit & Collections. I help companies optimize cash flow, resolve complex disputes,and manage high-volume portfolios while keeping risk and DSO under control. Known forstreamlining processes and collaborating across teams, I deliver accurate, timely, and impactfulfinancial operations that drive business growth.

A results-driven and analytically minded professional with over a decade of diverse experience spanning NetSuite Solutions Analysis, Credit & Risk Management, and Financial Collections. I hold a strong academic foundation with a Bachelor’s degree in Business Administration majoring in Economics (Cum Laude) and a Master of Business Administration (Academic Distinction).

My unique career trajectory blends deep corporate financial operations with advanced ERP technical expertise. I spent years driving multi-million dollar portfolio metrics, managing AR, and mitigating financial risks for global companies like Emerson Electric and Ingram Micro. Leveraging that deep process knowledge, I transitioned into technical implementation as a Solutions Analyst at Oracle NetSuite, where I customized systems, built advanced reporting, managed data migrations, and optimized technology management for decision-makers.

Known for consistent high performance, I have been repeatedly recognized with over 15 corporate awards for smashing targets, leading team me trics, and delivering top-tier technical and financial results. I bring sharp problem-solving skills, strong leadership capabilities, and mastery over a massive suite of enterprise software to your remote team.

Almost 7 years of experience in Accounts Payable using SAP, Oracle and Quickbooks

I am a detail-oriented and reliable Virtual Assistant who helps businesses stay organized, efficient, and focused on growth. I specialize in administrative support, data entry, calendar and email management, and customer communication.

I take pride in delivering accurate and timely work while maintaining a high level of professionalism. With strong attention to detail, I ensure that data is organized, error-free, and properly managed. With strong communication skills and a proactive mindset, I help improve workflow, ensure smooth day-to-day operations, and create a positive experience for clients and customers.

I am experienced in tools like Google Workspace and Canva, allowing me to support administrative tasks, data management, and basic content creation. My goal is to help business owners save time, reduce stress, and focus on scaling their business.

I am available for both short-term and long-term projects and can start immediately.