Myrth Aye

Assisted with end-to-end payroll processing using Xero, Sage 50cloud, and internal pay
& bill systems.
Processed timesheets from internal systems, email, and third-party portals for employees,
contractors, and umbrella companies.
Prepared and processed bank transfer payments in line with approved schedules.
Generated sales invoices, monitored receivables, and followed up on overdue balances.
Performed bank reconciliations in Xero and supported financial reporting.
Maintained accurate accounting records using Excel (Pivot Tables, Lookups).
Supported preparation of monthly and quarterly reports
Assisted with statutory compliance and filings (HMRC and Companies House exposure).
Handled payroll, and finance inquiries, supporting strong client and employee relations.
Provided administrative support to Finance teams, including payment and record
management

Responsible for organizing and verifying clients ledgers and various paperwork.
Responsible in completing the duties, and other requirements imposed by the
supervisor.

Improved billing accuracy and cash flow by managing tenant invoicing, collections, and
ledger updates.
Processed payments, supplier vouchers, and deposit slips, ensuring compliance and
timely recording.
Maintained accurate financial data in Zoho Books, including expenses, bills, journal
entries, receipts, and reconciliations.
Strengthened compliance and audit readiness by preparing BIR 2307 forms, reconciling
Statements of Accounts, and organizing financial records.
Supported payroll by recording salaries, monitoring timekeeping, and managing petty
cash.
Resolved billing issues and built positive relationships with tenants and suppliers.