Experienced Finance Assistant with 3 years of experience in Accounts Payable, Accounts Receivable, and end-to-end finance support functions, including invoice processing, bank reconciliation, billing and rental processing, payment allocation, receipt management, and journal entries.
Proficient in Oracle ERP, Microsoft Excel, Microsoft 365, and Zendesk Ticketing System. Currently supporting an Australian client after 4 years of experience in Philippine retail and apparel operations.
Known for strong attention to detail, accuracy, adaptability, and effective time management, with a proven ability to perform efficiently in fast-paced environments while consistently meeting deadlines.
Available for full-time remote work (8 hours/day). Currently in transition and can start by July 13, 2026 after completion of current role.
Experience: 2 - 5 years
Experienced in full-cycle Accounts Payable including invoice processing, vendor payments, rental payments, journal entries, and expense tracking. Proficient in ensuring accuracy, completeness, and timely processing of financial transactions using accounting systems.
Experience: 2 - 5 years
Experienced in preparing, processing, and monitoring invoices to ensure accurate billing and timely recording of transactions.
Experience: 6 months - 1 year
Hands-on experience in Accounts Receivable including payment allocation, monitoring outstanding balances, and assisting in reconciliation of customer accounts as part of current role.
Experience: 6 months - 1 year
Experience in performing bank and account reconciliations, particularly in Accounts Payable transactions. Currently expanding knowledge and skills in bank reconciliation processes to strengthen accuracy and financial reporting capability.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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