Hi, I’m Jun,
I help businesses keep their billing and payments organized so they can focus more on running their business and less on chasing numbers.
I’ve spent over 5 years working in Accounts Receivable and Accounts Payable, handling invoices, bills, collections, and reconciliations. I’ve supported different businesses in keeping their records accurate, reducing overdue payments, and making sure cash flow stays on track.
What I enjoy most is improving how things are done. Whether it’s cleaning up invoicing processes, setting up simple tracking systems, or making reports easier to understand, I like turning messy workflows into something clear and manageable.
I usually work with tools like Xero, QuickBooks, SAP Ariba, and Excel/Google Sheets to get things done efficiently and accurately.
Here’s what I can help with:
• invoicing and billing
• accounts receivable and collections follow-ups
• accounts payable and vendor payments
• bank reconciliation and expense tracking
• reports and simple dashboards in Excel or Google Sheets
If this sounds like what you need, send me a message or invite me to your job.
Resume link
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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