Microsip


Administrative Assistant managing invoicing and processing 501+ invoices per month, accounts receivable, coordination of 5–12 suppliers on a regular basis, and customer service across fast-paced office and logistics workflows. Supports payroll and tax payments through 2–4 monthly cycles, banking operations, and document management with Microsip and Microsoft Office. Keeps financial records organized and transactions moving accurately across in-person and remote work settings.
Microsoft Office
Microsip
Invoicing
Document management
Customer service
Expense reporting
Calendar coordination
Meeting scheduling
Purchase order processing
Accounts receivable
Accounts payable
Payroll processing
Petty cash handling
Vendor management
Bank reconciliation
Billing reconciliation
Tax payment processing
Document filing
Supplier coordination
Microsip