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Time Left: Less than 3 days
Hourly Rate: Less than $10 / hr   |  Duration: 1-3 months  |  Posted: Mar 02, 2015  |  Ends: 1d, 7h  |   17 Proposals
We are currently seeking an expert Data Entry Specialist that can receive accounts source documents from a variety of sources, compile the documents and enter into our accounting software. The person must be able to reconcile our Accounts Payable as well. There is less then 10 accounts to reconcile in the month. Job Description: Your responsibilities: -Prepare Monthly Accounts Payable Reconciliation -Prepare weekly and Fortnightly payment batch from electronic source documents such as Quotations, Tax Invoices, Request for payment forms etc and send to Accountant for review; - Prepare Data entry batch & encode into company accounting software (Xero) after approval by the Accountant weekly; - Prepare employee time on Payroll spreadsheet fortnightly for the Accountant to review; -Other data entry and data compilation work as required from time to time by the Accountant Required Skills: -Basic book keeping skills -Prior experience with Xero -Prior experience working on payrol...
Category: Data Entry       
Preferred Location: Philippines

o****ens
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| o****ens
|    Papua New Guinea
Hourly Rate: $10 - $15 / hr   |  Duration: Not Sure  |  Posted: Feb 19, 2015  |  Ends: 2d, 5h  |   15 Proposals
I own a Roofing and Solar company. We purchase materials from various suppliers. Spot checking of invoices has produced errors in what was quoted and what is being charged. I need an invoice "watch dog" to thoroughly analyze my invoices and compare them to quotes. Phone calls to vendors will likely be part of the process. Processed invoices will then be sent back to my bookkeeper for entry into QB.
Category: Billing & Collections       

r****ian
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| r****ian
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Feb 19, 2015  |  Ends: 1d, 13h  |   37 Proposals
Hi I am a reseller from Singapore I have a client who is in Hardware (Metal) supply trade. He need a web based Inventory Management to manage his inventory in and outflow costing pricing , and retail pricing , with invoicing features, and basic accounting for Debtor and Creditor ( AP -- Account Payable) ( AR -- Account Receivable ) features If u have ready software solution like this or suitable for his business workflow. Please let me know , i will like to see the demo software
Category: Software Application       
Skills: MySQL Administration, .NET Framework, PHP       

n****nwh
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| n****nwh
|    Singapore
Hourly Rate: $15 - $20 / hr   |  Duration: Not Sure  |  Posted: Feb 18, 2015  |  Ends: 1d, 3h  |   24 Proposals
Online retailer needs part-time help with Accounts Payable and Accounts Receivables. Tasks include: 1. matching up vendor bills with PO's 2. reconciling vendor payments 3. following up with vendors to resolve issues 4. paying vendors 5. use both web-based accounting system (opentaps) and Quickbooks Ongoing; about 10 to 12 hours per week. Please submit resume and references.
Category: Accounting       
Preferred Location: North America

g****yle
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| g****yle
|    United States
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