s
safiyyah_v

Safiyyah V

@safiyyah_v

Bookkeeping Accounts Payable and Receivable Excel Data Entry

África do Sul
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
Need reliable support with your bookkeeping, accounts or data? I help businesses with Accounts Payable and Receivable, invoicing, payments, bookkeeping, Excel spreadsheets, data entry, reconciliations and financial records. With professional finance and administration experience, I focus on accurate, organised work and careful checking of details. I use Microsoft Excel, Outlook and Dynamics 365 and can quickly learn new systems. Available for part-time and ongoing support.... Saiba mais

Habilidades

s
safiyyah_v
Safiyyah V
offline • 
Tempo médio de resposta: 2 horas

Conheça meus serviços

Data Entry
I will clean, organise and enter data in excel spreadsheets
A partir deUS$ 20 /projetoMais detalhes
Contabilidade
I will do bookkeeping accounts payable and accounts receivable
A partir deUS$ 25 /projetoMais detalhes

Portfólio

Experiência profissional

ACCOUNTS PAYABLE TEAM SUPERVISOR

Cyber • Período integral

Oct 2019 - Present • 6 yrs 10 mos

Lead a team of finance staff managing full AP and payroll administration. Receive updates and directives from management and communicate relevant financial information to the finance team. Calculate recruiter commissions accurately and ensure timely payments. Check monthly financials for accuracy, completeness, and compliance. Execute all payments including creditor invoices, staff reimbursements, and payroll (local & foreign). Oversee processing of ±500 contractor timesheets including approvals and system updates. Manage Payroll vs Billing reconciliations to eliminate revenue leakages. Key Achievements: Improved timesheet and payment turnaround through team coaching and process controls. Maintained high accuracy and reliability in handling sensitive payroll and financial data.

ZHZHUK

ACCOUNTS CLERK - ZH ATTORNEYS

ZHZHUK • Período integral

May 2014 - Oct 2019 • 5 yrs 5 mos

Managed rental billing cycles and arrears recoveries using Pastel. Administered documentation for property transfers, bonds & cancellations including SARS duties. Delivered client service and operational administration support.