I am writing to express my interest in the freelance position in the accounting or finance, and administration field at your company. I have experience in finance & account and administrative. Throughout my career, I have handled a wide range of responsibilities including managing accounts payable/receivable, invoice matching, data entry, inventory, journal voucher, invoicing, delivery report, debit note, credit note, purchase order, payment voucher, monthly sales report, document control, RTR. I am highly proficient in Microsoft Excel, Microsoft Words, Auto count, Sage, APAC, and LS System . I am currently seeking a full time role that allows me to contribute my skills.
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To prepare Payment Voucher and Cheque
-To prepare Journal Voucher
-To do Supplier Invoice Entry
-To prepare Debit Note for supplier
-To do Monthly Bank Reconciliation
-To prepare Monthly Staff Expenses Claim
-To do Distribution Centre Handling Charge
-To do Official Receipt
-To do Month End Closing Report
-Checking Monthly Member Card Point
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.