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Accounts Payable Automation Research

$10-30 AUD

Cerrado
Publicado hace alrededor de 7 años

$10-30 AUD

Pagado a la entrega
We are looking for someone to go through our requirements and find the most appropriate accounts payable automation software to meet our needs. You have to analyse various available cloud based systems as per the excel sheet attached and provide recommendations for the best software out there. Feel free to choose any other option apart from the ones mentioned in the file.
ID del proyecto: 12954908

Información sobre el proyecto

6 propuestas
Proyecto remoto
Activo hace 7 años

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6 freelancers están ofertando un promedio de $29 AUD por este trabajo
Avatar del usuario
Hi Dear, As per your project description you have been looking for someone who can help you in accounting and Taxation. i have been doing accounting & Taxation for last few years , currently working as a virtual accountant for a Australian CPA Firm and for a Indian proprietorship. i am also working as Freelancer. My responsibility and roles in those entities are as follows - Allocation of transaction in XER,QBO - Enter the invoice ,bill - Bank reconciliations - Generation of reports and other day to day accounting works along with Taxation work. i have been using XERO , MYOB AND QBOcloud based accounting software since last year , i have good knowledge of this particular software. i have good knowldege of accounting along with experience as i am CA final year student . i am also graduate from Delhi University in BCOM ( HONS) i can do your project precisely as i posses both knowledge and experience . I Hope you will give me the opportunity to work with you Thanks and regards, Kapil Juneja
$15 AUD en 0 día
5,0 (11 comentarios)
3,2
3,2
Avatar del usuario
I am Able to do all those things which are related to Accounting and finance world...... this is my Habit to do Any task as much as possible This is My Email
$25 AUD en 1 día
0,0 (0 comentarios)
0,0
0,0
Avatar del usuario
⦁ Maintain the Accounts Payable module of the SAP / ERP system – including new vendor setups and data updating. ⦁ Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. ⦁ Verify the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. ⦁ Answer inquiries from vendors, suppliers, and employees, and research discrepancies. ⦁ Reconcile financial statements and forecasts, maintaining files for accounts. ⦁ Analyze, prioritize, code and pay bills and invoices, managing vendor or supplier expectations. ⦁ Review all invoices for appropriate documentation and approval prior to payment. ⦁ Process timely payments for internal vouchers and expenses. ⦁ Process check requests ⦁ Manage accounts payable processes. ⦁ Manage all aspects of Accounts Payable function including, but not limited to: vendor relations, cash outflow management, systems implementation, optimization of processes, and month-end closing and reporting. ⦁ Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. ⦁ Oversee management of financial data and procedures related to expenses generated by company, including processing of invoices, cutting of checks, etc.
$25 AUD en 1 día
0,0 (0 comentarios)
0,0
0,0

Sobre este cliente

Bandera de INDIA
Jaipur, India
5,0
5
Miembro desde jun 16, 2015

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