I’m experienced in processing purchase orders, invoices, expenses & bank reconciliation, querying discrepancies, supplier management, managing accounts payable, managing shared inboxes, and invoicing customers. I believe I possess the skills (AP & AR management, bank reconciliation, excel, analytical, problem-solving, adaptability, interpersonal, and communication) required for the job. I’m quite excel at Excel. I also have excellent attention to detail capability that I’ve to apply regularly for my work.
I’m currently working remotely as Accounts Executive at Churchfield Home Services (Ireland).
For this job, I'll post 50 bills/invoices, that you've received from your supplier, in quickbooks/xero. I can post more that 50 if you want more (with extra charge). I can also do "Supplier Reconciliation" for your selected supplier, which will ensure whether all the Bill/invoices that the supplier charged you in their system are also on your record.
My services can extend as per your demand, after negotiation.
To fulfill this order, you will need to give me access in your quickbooks or xero account. You can send the the the account access request in email or you can set an email in your company domain and give access using that.
You'll also need to provide the invoices/bills you received from your suppliers which I have to post. You can send them to me directly or upload them in a drive and send me the drive link.
A quick tour about your bookkeeping style will be necessary for the job.
We promise an excellent order experience or your money back.
If you're not satisfied, we're not satisfied. That's why you have the chance to review and approve a seller's delivery before your money changes hands.
