From managing sales and customer transactions in construction hardware and Mercury drugs pharmacy to ensuring accurate financial records, my journey has always revolved around precision and efficiency.
As a Sales Specialist and Secretary at WCC Hardware Construction Supplies, I handled customer orders, prepared invoices, and generated weekly sales reports in Excel—developing a keen eye for accuracy and organization. At Mercury Drugs, I tracked inventory and achieved top sales, reinforcing my analytical and reporting skills.
This experience naturally led me to bookkeeping, where I apply my expertise in financial documentation and reporting. With certifications in QuickBooks and Xero, I can now support businesses in managing their finances effectively.
I’m excited to bring my skills to a bookkeeping role, especially for businesses in retail and construction and other.
I Expert in:
1. Recording financial transactions
2. Managing Accounts Receivable and Payable
3. Financial Reports (Generating profit & loss statements, balance sheets, and Providing Cash flow Statements)
4. Payroll Processing
5. Bank and Cash Reconciliation:
6. Budgeting and Forecasting
7. Expense Tracking
8. keeping your books accurate and up to date
I am committed to continuous learning and improving my skills to deliver the best financial solutions tailored to your needs. Let’s connect and discuss how I can support your
Experience: 6 months - 1 year
Experience: Less than 6 months
Experience: 6 months - 1 year
* Recorded and issued customer invoices using QuickBooks Online * Calling clients about the payments * Monitoring unpaid accounts * Helping collect on overdue accounts * Review A/R Summary using Quickbooks Online to help tracked unpaid invoices and overdue payments
Experience: 6 months - 1 year
Payroll: Processing payroll, ensuring employees are paid accurately and on time. * Review payroll journals and post entries. * Reconcile payroll accounts, including taxes and benefits. * Accrued for unpaid salaries or bonuses.
Experience: 6 months - 1 year
Accounts payable: I help to ensure invoices are paid on time so your business doesn’t get hit with penalties, interest or late fees. * Verify and reconcile vendor invoices. * Ensure all bills are recorded on time. * Process payments to suppliers. * Monitoring the unpaid accounts * Taking calls from suppliers to inquiring about the unpaid invoices * Review AP aging report for overdue payments.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
SEE MORE REAL RESULTS“My life has gotten so much better. It changed my life, and I know it can change yours”
- Lukas Rohler
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