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Strategic People Partner | Psychology-Driven HR Solutions


Hi, I'm Bryan. I help businesses grow by offering fast, reliable support across a range of tasks. I specialize in Microsoft Excel, Data Entry, and Typing jobs, and I always make sure every task is completed accurately and ahead of the deadline. I take pride in being detail-oriented, dependable, and easy to work with, ensuring that clients receive high-quality results every time. My services are affordable and efficient. I charge ₱500 for Excel and Data Entry tasks, and ₱150 for Typing jobs. Most tasks are completed within 4 to 5 hours, depending on the complexity. I understand the importance of meeting deadlines and maintaining accuracy, especially when handling sensitive or time-critical information. In addition to these services, I offer Classified Ad Posting. I can publish up to 50 ads on various websites for just ₱200, helping you promote your business, products, or services effectively. I also work as a Virtual Assistant, providing support in customer service, data entry, schedule follow-ups, and general administrative tasks. Whether you need help managing your daily operations or organizing your workflow, I’m here to make things easier and more efficient for you. If you're looking for someone who can handle your tasks with care and professionalism, I’d be happy to assist. Let’s work together to keep your business running smoothly and help you reach your goals with confidence.

Business & Support

500.00

{ $ }}
Bryan Gaquit
Recently Posted
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Customer service Digital and Technical Support Agent

My name is Odane Briscoe. I bring over four (4) years of experience in customer service, with a strong concentration in digital and technical support. Throughout my career, I’ve developed a reputation for being reliable, detail-oriented, and customer-focused—qualities that led to my recognition as Top New Agent of the Year for consistently exceeding performance goals and maintaining a high standard of service quality.

In my previous roles, I’ve supported customers across multiple digital channels, providing troubleshooting assistance, technical guidance, and timely resolutions to ensure seamless user experiences. Working in a hybrid environment has strengthened my ability to manage priorities effectively, communicate clearly across teams, and adapt quickly to changing systems and workflows. I’m also well-versed in using various CRM platforms, which has allowed me to efficiently handle customer interactions, document service cases accurately, and identify trends to help improve internal processes and customer satisfaction.

Beyond my professional experience, I’m passionate about continuous growth and learning. I enjoy playing team sports, which has helped me strengthen my collaboration and leadership skills, as well as reading non-fiction and traveling—both of which encourage me to think critically, stay curious, and remain open to new perspectives.

I’m genuinely excited about the opportunity to contribute my technical expertise, problem-solving ability, and customer-first mindset to your team, while continuing to learn and grow in a dynamic environment that values excellence and innovation."


Business & Support

500.00

{ $ }}
OdaneBriscoe
Recently Posted
httpswwwinvoicetemplecomblogtop-ways-to-streamline-your-accounts-payable-and-reduce-mistakes

top ways-to streamline your accounts payable and reduce mistakes

Every business account team can be classified into two, and they are accounts payable and accounts receivable. The accounting work done by both these teams is crucial for maintaining a proper record of business finances. But if you ask whether this accounts payable and receivable team makes mistakes, the answer is yes. Mistakes occur in both these processes. However, it is something that can be fixed.    

This blog gives you some effective tips that you can implement in your business finance management. So, continue to read this blog and maintain a flawless process for managing finances.   


What are Accounts Payable in Business?   

Accounts payable is a liability account that indicates the amount that is to be paid by the business to vendors or suppliers, who are owed on credit. The crew of members who manage or handle these accounts payable processes is referred to as the accounts payable team. They play a major role in the cash flow management of the business.    

Sometimes, some errors may occur in the accounts payable process. Since making errors creates a lot of confusion in the accounting process, it must be avoided to the maximum possible extent. 

Before knowing about how to avoid the accounts payable error, let’s know about some common errors in the accounts payable process.  


Top Accounts Payable Errors to Watch Out For  

1. Double Payments: Sometimes, the seller will share the invoice with the business in two modes. One invoice is sent as a soft copy online, and another is sent as a hard copy by post. In this situation, the accounts payable team may make a mistake. Without careful consideration, they paid for the same invoice twice, as it was forwarded by two methods. This is an error.   

2. Crediting the Wrong Amount: In some situations, the accounts payable team may credit a wrong amount to the person who may be concerned. This may result in tension or conflict that damages the buyer-seller relationship.   

3. Data Input Mistakes: In specific scenarios, the accounts payable team will credit the amount but forget to input it in the system or input the wrong value, which is different from the amount credited. This creates major confusion in the business accounts.   

1. Remove the Need for Manual Input: So, to cut down errors, the process of manual input must be avoided. Instead of manual input, an automated accounts payable process must be implemented. Getting adapted to online software for performing the accounts payable process not only saves much time but also safeguards the business from various problems.   

2. Maintain Proper Communication: Proper communication is the key factor for cutting down the accounts payable errors. Flawless communication maintained between the employees of the accounts payable team and between the accounts payable team and the vendors helps in managing the payment process in a better way.   

3. Make Regular Account Reconciliation: The accounts payable team may handle a lot of invoices and pay for them. To verify that payments are being handled correctly, reconciliation must be performed regularly, regardless of the amount or type.   

Related Blog: Why Invoice Reconciliation is Crucial for Your Business: Types and Tips 

4. Automate Invoicing and Payment Handling: Automating the accounting tasks, invoicing process, and payment results in a quick and efficient process. This automated digital process minimizes errors and saves much time.   

By following these techniques, the occurrence in the accounts payable process can be reduced. When the occurrence is reduced in the accounts payable process, then the business can get a clearer view of its cash flow. 

Business & Support

0.00

{ $ }}
InvoiceTemple Support
Recently Posted
data-entry-specialist-984589

Data Entry Specialist

Hi, my name is Jane Korkie and I'm from Cape Town in South Africa. I completed diploma in Financial Management and Bookkeeping. I have over 20 years work experience, of which the bulk was in Business Banking. I'm currently fulfilling role as an Account Receivable Analyst in the Agriculture sector. 


I'm looking for new income stream avenues where I can showcase my transferrable skills and experience. I have sound proficiency in English, computer software and literacy, as well as data protection knowledge. I attend workshops and online courses regularly to enhance current skills and add on to my skills sets. I pride myself in continuously applying my soft skills in my work environment. 


Excellent admin skills, thorough knowledge of financial products and services, familiar with credit policies and procedures, proficiency in Microsoft Office programs, as well as extensive experience liaising with clients. I can work in most areas within the branch network and thus possesses the ability to work independently as well as in a team . I completed most of the courses in the Business Banking and credit life curriculum and thus gained substantial experience in credit and risk management. 


I have experience working in a fast paced environment and can easily adapt to changes. Knowledge and experience in analyzing and interpreting financial statements, personal balance sheets, cash flow statements, management accounts

Business & Support

1922.00

{ $ }}
Jane Korkie
Recently Posted

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