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$8 USD / hour
Flag of SGFlag of SG
singapore,
singapore
$8 USD / hour
It's currently 8:14 PM here
Joined March 19, 2015
1 Recommendation

Nerelyn B.

@nerielm25

5.0
(4 reviews)
5.0
(4 reviews)
4.1
4.1
$8 USD / hour
Flag of SGFlag of SG
singapore,
singapore
$8 USD / hour
100%
Jobs Completed
100%
On Budget
100%
On Time
33%
Repeat Hire Rate

• Accounting • MS Office • Brochure/Flyer • PPT

SKILLS AND TECHNICAL QUALIFICATIONS - Has more than 8 years of meaningful working experience in different fields of accounting (Accounts Payable, Accounts Receivable, Payroll Processing, Purchasing, General Accounting and Inter-company Accounting). - Worked in a well-known Multi-National Company for more than 2 years. - Knowledgeable in accounting system (SAP) and several system applications related to Inter-company process (LYNX, CHAINS/e-Treasury). - Excellent in oral and written communication skill. - Computer-literate performer with extensive software proficiency covering wide variety of applications (Microsoft Office, Internet Access, Adobe Photoshop). - Can manage multiple assignments and tasks, set priorities, and adapt to changing conditions and work assignments.
Freelancer
Data Entry Clerks
Singapore

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Portfolio Items

Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Compilation of Contest Entry
Contest Entry - Brochure/Flyer
Product Quotation in Excel Format
WINNER - Contest Entry - Excel Quotation
Layout and Infographics for Book Interior
WINNER - Contest Entry - Infographics
Layout and Infographics for Book Interior
WINNER - Contest Entry - Infographics
Layout and Infographics for Book Interior
WINNER - Contest Entry - Infographics
Template for Business Proposal
WINNER - Contest Entry - Business Proposal
Brochure for Tuition Centre & Private Tuition
WINNER - Contest Entry - Brochure Design
Cost of Production worksheet
AWARDED - Project by Usman - Accounting Task

Reviews

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Showing 1 - 4 out of 4 reviews
Filter reviews by: 5.0
₹600.00 INR
As per expectations
Graphic Design
Stationery Design
User Avatar
Flag of IN Manish A. @placewellretail
6 years ago
5.0
$80.00 USD
Nerelyn was great! Talented, professional, communicative! Would and am going to hire her again!
eBooks
Graphic Design
Illustration
Microsoft Office
Photoshop
User Avatar
Flag of US Whitney B. @whitneyblaine
6 years ago
5.0
$160.00 AUD
Great stuff! very professional and would highly recommend. Well done
Graphic Design
Stationery Design
A
Flag of AU Edward J. @AusSunGuard
6 years ago
5.0
$15.00 USD
Excellent freelancer.She is too good In her work.Communication was great.Thanks for hardwork
Data Entry
Accounting
Excel
Microsoft
Mathematics
User Avatar
Flag of PK Hussain S. @hussainsheikh124
6 years ago

Experience

Account Executive cum Project Assistant

Delco Art Interior Pte Ltd
Nov 2012 - Present
•Work under the accounting department and assist operations team for project material costing, purchasing, monitoring and reporting. •Responsible for sourcing materials, liaising with suppliers and negotiating the best purchase price. •Assist Quantity Surveyor in doing the costing for projects. •Prepare comparative cost report for submission to manager prior to sending Purchase Order (PO) •Check availability of stock level, lead time and request for samples of all materials to be used in awarded project. •Processes order, verify and arrange delivery/collection of materials to factory or site. •Monitor the material checklist to list out the project’s completed and pending items. •Assists Project Managers in all issues and concerns related to materials, sub-con and suppliers. •Forward to Senior Accounts Executive the invoices of cash on delivery purchases for advance cheque preparation and monitor the status of payment of all other materials purchased. •Maintain materials data and sub-con details of all projects. •Keep complete record/file of project materials invoices received and paid for future reference. •Maintain files and library of supplier's product catalogue, price list and master data for management references. •Perform ad hoc duties assigned by the management such as Project Master Schedule, Project Material Checklist, Progress Report, OMM and other reports related to the project documentation

General Accounting Operations Reps/Intercompany Accountant

Accenture Inc. - Philippines
Sep 2011 - Oct 2012 (1 year, 1 month)
•Responsible for the end to end process of client’s Intercompany related transactions and several general accounting tasks. (APAC Client: Singapore) •Perform monthly intercompany cross charge (e.g. preparation of summary of expense paid by the company in behalf of its affiliate, raise billings, preparation of Debit Memo and posting of receivable to SAP). •Receive and process payables billed by the affiliate, verify supporting documents, proposed GL code of expense and request approval directly from the Local Finance. •Maintain all records of Accounts Receivable and Accounts Payable of affiliates. •Print and prepare transmittal of invoices for posting to be forwarded to Accounts Payable team. •Generate monthly the Accounts Payable open balances and prepare summary per affiliate of the invoices to be paid before requesting approval from the Local Finance. •Prepares monthly AR Ageing Report of receivables open balances to date and forwarded to Affiliates for the status of payment and request immediate payment of overdue transactions. •Prepares assigned Balance Sheet Account Reconciliations according to frequency (weekly, monthly and quarterly). •Reconcile vendor and customer Statement of Account against the company records every month-end. •Prepares Journal Entry voucher and collate supporting documents for account adjustments, reclassifications and accruals. •Provide SOX samples for audit. •Monitors daily email and provide immediate response. •Send email escalation for transactions or documents with issues. •Perform ad hoc and administrative tasks such as filing, sorting, scanning, archiving, retrieval of supporting documents and taking of minutes of meeting during team huddle.

Accounts Payable Specialist

Accenture Inc. - Philippines
Mar 2010 - Sep 2011 (1 year, 6 months)
•Responsible for the Invoice Processing of client’s Affiliate and 3rd party vendor transactions. (APAC Client: Australia) •Subject Matter Expert (SME) for simple to complex AP process. •Ensure completeness and accuracy of documents sent by the client through verification prior to posting in SAP. •Process invoices as per agreed Service Level Agreement (SLA). •Sort and prioritize invoices for processing according to criticality and payment terms. •Monitor urgent/critical invoices for processing and ensure inclusion in payment. •Assist and back-up colleagues as needed. •Train newly hired teammates. •Monitor daily email and provide immediate response. •Prepares summary report of invoices with issues and escalate vendor/Local Finance for resolutions. •Perform ad hoc tasks assigned by the management such as conducting huddle meeting, printing, scanning, archiving.

Education

BS Accountancy

Philippines 2002 - 2006
(4 years)

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Certifications

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Top Skills

Data Entry
2
Data Processing
1
Excel
1
Web Search
1
Microsoft Office
1

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