Payabletrabajos

I'm in need of a skilled professional who can manage the daily tasks involved in my accounting and bookkeeping. Your responsibilities will include: - Handling accounts payable - Reconciling bank statements - Generating financial reports I use QuickBooks, Xero, and Excel spreadsheets in my daily operations. Therefore, experience and proficiency in these tools are highly required. Experience with daily accounting tasks is a big plus. Attention to detail, high reliability, and a keen understanding of finance protocols will be ideal for this role.

I'm looking for a comprehensive bookkeeper, proficient in QuickBooks, to assist with my small business accounting tasks. These will principally include Accounts Receivable, Accounts Payable, and General Ledger upkeep. Skills and Experience Required: - Extensive experience with QuickBooks - Knowledge and experience in small business accounting - Proficient in managing accounts receivable and payable - Comprehensive understanding of the general ledger This job will be ideal for someone with a detail-oriented approach and proven experience in bookkeeping for small businesses. A quick response time and reliability are critical.

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, feel fre...

...as the Invoice number and date, Products/services (which is always a shipment number) and their prices, Vendor information, and total amount from the invoices. - The AI then needs to input this data into QuickBooks accurately and efficiently. - The tool should minimize any chances of data transcription errors. -The tool should use the information from the invoices to enter bills into Accounts Payable on Quickbooks, and to create new Accounts Receivable invoices with a 10% markup on each line item. The ideal freelancer for this project would be someone with experience in QuickBooks, AI development, image processing, and OCR. They should have a history of developing similar AI tools, preferably for data input into accounting software. Familiarity with various invoice formats woul...

I need a dedicated and detail-oriented virtual assistant proficient in both English and Spanish, who can carry out specific bookkeeping tasks. Tasks Include: - Data entry - Managing accounts payable/receivable - Bank reconciliations The ideal candidate must have extensive experience with Excel as it is our primary tool for bookkeeping. Please share your previous work experience in these areas, as well as proof of your bilingual proficiency (English and Spanish). This is essential for effective communication and smooth operation. Can't wait to work with you!

I'm seeking a Sage 50 professional to assist with general bookkeeping tasks. With an intermediate understanding of Sage 50, I need someone who can confidently handle accounts receivable and accounts payable, as well as navigate through complex software functionalities. Ideal Skills Required: - Comprehensive knowledge of Sage 50’s functionality - Proven experience in bookkeeping and accounting - Solid background in managing accounts receivable and payable - Capability to effectively coach an intermediate user Due to questions regarding the software version being skipped, I'm requiring someone adept at using and troubleshooting various versions of Sage 50 and able to communicate effectively to guide me through workflows and proactive problem-solving.

I'm looking for a meticulous MS Dynamics BC Accountant who can configure MS dynamic BC for startup logistics company and manage key accounting tasks. You need to be familiar with Canadian Tax and regulations. Key responsibilities will include: -Configure MS dynamic BC ...and assign dimensions and proper GL. - Assisting with budgeting and forecasting - Connect MS dynamic BC to Microsoft 365 users. The ideal freelancer will have: - In-depth knowledge of MS Dynamics Business Central (BC) - Familiarity with Generally Accepted Accounting Principles (GAAP) - Excellent skills in financial analysis, budgeting, and forecasting - Proven experience in managing accounts payable and accounts receivable Accuracy, attention to detail, and the ability to work to tight deadlines are crucial...

I'm in need of a Deputy Manager, Finance who his Certified Public Accountant (CPA) & Chartered Accountant with specific experience in the IT/ITeS industry. My key requirements are: - US Accounting - Accounts Payable & Receivable - Creation of detailed financial statements Analyze financial records to prepare tax returns, create budget reports, and conduct audits for their clients. These accountants ensure that financial records comply with federal, state, and local laws and regulations.

...be tested and evaluated by us for quality and security. If you believe you're the right candidate feel free to send us a message This is an hourly project, and time tracking is necessary for evaluation of the work done on this project Based on our past experiences: 1. You need to have your own dev server ready to accept a staging copy of the website. 2. Hours for downloading stuff are not payable. You should turn off the timer while you wait for downloads as we cannot be held accountable for poor connections. 3. We don't agree to pay for research for basic stuff e.g.: - how to create a prestashop module, - how to change the domain - how to create a staging site - how to fetch from git - how to add a git repo - how to make commits - how to do Pull Requests W...

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, feel fre...

I require a skilled freelancer who is proficient with Tally software for my business's bookkeeping and GST filing services. Key Accountabilities: - Regular bank reconciliations - Managing accounts payable/receivable - Preparing monthly financial reports This project will require monthly performance and hence necessitates someone with a keen eye for detail, ability to work with Tally and excellent financial reporting skills. A strong background in accounting and experience filing GST is a must.

I am in need of a professional who can provide monthly reconciling of my company finances on QuickBooks Online. Key Details: - Proficiency in QuickBooks Online is required. - Your task is...Online. Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reconcile sales/income transactions, expense transactions, and bank transactions. - Only one bank account needs to be reconciled. Ideal Candidate: - Proven experience in bookkeeping and QuickBooks Online operation. - Attention to detail and accuracy. - Solid understanding of basic bookkeeping and accounting payable/receivable principles. Please submit your bid if you are confident with the tasks mentioned above. Looking forward to working with an experienced freelancer who can adequately handle this finan...

...owners and tenants in AppFolio Compensation: Pay based on experience $35.00-$45.00 per hour DOE Current books are immaculately maintained. Easy walk in ready to take over trouble free. Part time ~ 3 days per week. Office hours 8:30-4:30 References required Summary & Additional Opportunities: This bookkeeping position is responsible for monthly reconciling of all accounts, rent posting, accounts payable, accounts receivable, invoicing between the company Quickbooks account and AppFolio, Tenant ledger postings, owner ledger postings, monthly payouts and owner packet statement postings, move in and out Flows, tenant final accounting, commission payout and all other functions of tenant / owner and vendor accounts within AppFolio. Quickbooks reconciling and postings for the co...

I'm in need of an experienced SAP FICO trainer that can provide comprehensive sessions to a group of 1-5 participants in Pune. Features needed: * Must have in-depth knowledge and ability to teach: - General Ledger Accounting - Accounts Payable - Accounts Receivable * Additionally, the professional should provide interview and job support. * As the preferred skill level of the trainer was unspecified, it will be assumed that intermediate to advanced-level trainers are needed for optimal results. This is a challenging yet rewarding opportunity for trainers seeking to empower and nurture new talent in SAP FICO.

I'm looking to cr...Task Posting and Acceptance: Users should be able to post tasks for others to complete and accept tasks to be done. - Location Features: It's critical that users are able to see where tasks are located via maps and location services. - Point System: I would like a points system to reward users for task completion. - Subscription Fees: A monthly subscription fee system should be implemented, payable by credit or debit card, for users who want tasks to be completed for them. Potential freelancers should have experience in mobile app development for both iOS and Android, know how to implement each of the listed features including a secure system for handling credit/debit card payments, and possess proficiency in working with maps and location services ...

...customer feedback. • Responsible for mistake if happened. • Encourage clients to write reviews 2. Commission: The Agent shall be entitled to a commission for each successful sale of a product listed by the Agent. The commission rate shall be 40% of the Net amount (after all fees and tax deducted) for first 6 months and 35% afterward. The report will be made twice a month. The commission shall be payable by the Company to the Agent within 7 days of receiving report from the Agent. 3. Term: This Agreement shall commence on March 18th, 2024, and shall continue till March 18th, 2025 or until terminated by either party upon 7 days' written notice to the other party. 4. Confidentiality: The Agent agrees to maintain the confidentiality of all proprietary information dis...

...accounting software, including QuickBooks, Xero, and other relevant platforms. Additionally, the ideal candidate will have a strong background in creating customized reports using Google Sheets and Excel to provide insightful financial analysis for strategic decision-making. Key Responsibilities: Conduct day-to-day bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements. Utilize QuickBooks, Xero, and other accounting software to maintain accurate and up-to-date financial records. Develop and maintain systems for generating daily, weekly, and monthly profit and loss statements (P&Ls) to monitor financial performance. Create customized reports using Google Sheets and Excel to provide detailed insi...

...what the date is OR allow user to have a custom Begin Date and As of Date. - Checking and savings accounts need to pull transactions between two dates (“Begin Date” to “As of Date” or to date calculations above), not just “as of date”. - Credit card account needs to pull transactions between two dates (“Begin Date” to “As of Date” or to date calculations above), not just “as of date”. - Sales Tax Payable needs to pull transactions from “Transactions” worksheet, column S, unless you can write a SUMIF or other formula to pull the data without needing column S using the same requirements as above. - Owner’s Advance needs to pull transactions from “Transactions” worksheet, column T, ...

In need of professional assistance in setting up an Odoo accounting system. Specifically, I'm interested in the functionality of the Odoo Chart of Accounts management. Ideal Skills Include: - Thorough understanding of the Odoo accounti...setting up and configuring Odoo systems, specifically accounts setup - Knowledge and expertise in managing chart of accounts within Odoo Job Responsibilities: - Assist with the initial setup of Odoo, specifically with accounting - Focus mainly on configuring Chart of Accounts - Provide guidance on best practices for this system functionality Please note, details about general ledger, accounts payable, and accounts receivable management are not necessary. The specific requirement is for help with the setup of the chart of accounts functionali...

I'm seeking to build an Enterprise R...Management System (HRMS), an accounting portal, and a procurement portal. This system should streamline operations in my organization, promoting efficiency and accuracy. Key Features: -HRMS: * A comprehensive employee database * A proficient payroll system * Timely and precise time and attendance tracking -Accounting Portal: * Highly-functional general ledger * Effective accounts payable and receivable mechanisms * A robust and intuitive budgeting feature The ideal candidate for this project will exhibit exceptional technical skills with a proven record in building ERPs, specifically in the areas of HRMS, accounting, and procurement functions. Prior experience in creating systems for streamlining operations is highl...

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/proj...

I am in need of an accounting expert with a minimum of 3 years experience to handle bookkeeping, accounts receivable and accounts payable tasks. The ideal candidate should have excellent proficiency in Excel, Microsoft Access and Netsuite. Your responsibility will include: - Maintaining and updating financial records, invoices and receipts - Performing accounts receivable/payable duties - Handling any other task that involves Excel, Microsoft Access or Netsuite. Strong attention to detail, problem-solving skills and knowledge of accounting principles and laws are required.

Are you a creative and technically skilled individual with a passion for web design and developme...degree of accuracy Education and Experience Requirements: • Bachelor’s degree in graphic design, architecture, arts media, or a related field • 3 to 5 years of professional creative design experience • Portfolio of strong creative work • Experience with Adobe Creative Cloud (Dreamweaver, Photoshop, InDesign, Illustrator) • Experience with HTML, Javascript, and CSS This is a one-time project, fees payable based on milestone. Expected project fee of S$750 - 1000.00. Target timeline to completion 1 - 1.5 months. Content to be provided by management. Interested individual, please study our existing website , and email us your CV and portfolio to be consid...

I am at the early...understanding of general ledger functionalities in SAP FI module, including managing the chart of accounts, handling postings and transactions, and period closing operations. - Accounts Payable and Receivable: The professional will oversee account determination, automatic payment program configuration, and dunning. Knowledge of accounts payable and receivable management in SAP FI is indispensable. Practical experience in working with SAP FI module is indispensable. The ideal candidate will be well-versed in SAP ECC 6.0, with a solid background in reporting and analysis, general ledger accounting, and accounts payable and receivable management. Familiarity with the implementation process of a SAP FI module, particularly at its initial stages, will...

I am looking for an experienced bookkeeper to help with various aspects of my accounting tasks. Here's what I need: - General ledger maintenance: You'll keep my general ledger up-to-date with all transactions and adjustments. - Accounts payable and receivable management: I need someone to monitor all outgoing payments and money owed to us. - Financial statement preparation: You will be responsible for preparing all necessary financial statements. I currently use Zoho for my bookkeeping, so proficiency in this software is crucial for the role. While there aren't any specific categories or accounts I'd like you to track, having a broad understanding of all aspects of bookkeeping, including income, expenses, assets, liabilities and equity, would be highly benefic...

I'm seeking a competent, detail-oriented freelancer with comprehensive bookkeeping experience, particularly in managing accounts payable, accounts receivable, and conducting bank reconciliations. Previous experience with executing internal audits and preparing accounts for shareholder view would be advantageous. The successful candidate will require: - Extensive experience with QuickBooks - Comprehensive bookkeeping skills, particularly in Accounts Payable and Accounts Receivable - Proficiency in bank reconciliation - Proven ability to conduct internal audits - Experience in preparing accounts to be ready for shareholder scrutiny This project requires precise, diligent work and the effective handling of sensitive financial information. If you have these skills and can...

I am looking for a Dynamic365 data entity expert specialising in data mapping. The project involves mapping finance and operation data, including but not limited to general ledger, accounts payable, and accounts receivable. Key Responsibilities: - Mapping finance and operation data within Dynamic365 - Ensuring accuracy of mapped data Ideal skills and experience: - Proven experience with Dynamic365 data entity - Strong know-how of finance and operation data - Expertise in data mapping - Attention to detail and accuracy - Strong problem-solving skills Please ensure you have these skills and experience before applying. Time efficiency and accuracy are crucial for this project. I look forward to hearing your strategies and timelines for completing this task.

I'm in need of a professional accountant who can streamline my online wholesales business' financial operations. My business portfolio is small, housing fewer than 100 products. I need someone skilled in: - Inventory management - Accounts receivable - Accounts payable My transactions are largely B2B, so any experience in this realm of business would be highly beneficial. I'm open to utilizing any top-notch accounting software for issuing invoices, managing accounts, preparing tax, and carrying out routine bookkeeping activities. Your role will also include preparing detailed financial reports on a monthly basis. Prior experience in a similar role, particularly in the online sales industry, will be a great asset for this role. If you're comfortable with these...

I am searching for a proficient bookkeeper that can manage my accounts payable/receivable, effectively conduct financial statement preparation, and assist in general bookkeeping. This is a one-time project and I am expecting the completion of work within a week. Ideal Skills and Experience: - Proven bookkeeping experience - Solid understanding of basic bookkeeping and accounting payable/receivable principles - Experience with creating financial statements - High degree of accuracy and attention to detail The quick turnaround for this project is a priority so please consider this when scheduling your time.

...compliance. My system is already integrated for normal invoices, but requires a seamless transition to encompass advance payment invoices. Important information that I require included in the XML for these invoices are: - Invoice number - Customer details - Item details - Advance payment references, using unique identifiers based on customer details - VAT Calculation and Payable calculation inclusive of the VAT amount in the total payable amount The ideal candidate for this position should have extensive skills and experience in dealing with XML, ERPNext system, and ZATCA compliance requirements. Experience with VAT calculations and an understanding of unique identifiers based on customer details are key skills that will assure success in this project. Kick off your pro...

Dear CodaE I am writing to provi...roof of existing building using REVIT software and sharing the file with you. Project Scope: Modeling of the provided PDF file using REVIT software. Delivery of the REVIT file to you upon completion. Commitment to high-quality work. Completion timeline of a maximum of 7 days. Provision of necessary support after project completion. Project Fee: The total fee for this project will be 72 AUD, payable upon delivery of the completed REVIT file. Please note that any changes to the scope of the project after commencement may result in additional charges. I look forward to the opportunity to work on this project with you. Please do not hesitate to contact me if you have any questions or if there are any other details you would like to discuss. Best r...

Accounts Payable Expert Needed for Monthly Bill Validation and Verification Job Description: We are seeking a highly skilled and detail-oriented BPO - Accounts Payable Expert to join our team on a freelance basis. The ideal candidate will be responsible for validating monthly bills, verifying for duplicates, and ensuring accurate processing of accounts payable on a regular basis. This position requires a high level of precision and expertise in financial documentation management. Responsibilities: Review and validate monthly bills from various vendors and service providers. Ensure accurate and timely entry of all invoices into our accounting system. Conduct thorough checks to identify any duplicate bills and resolve discrepancies. Work closely with our finance tea...

I am looking for a specialist with expertise in Xero payable, specifically for the task of reconciling payable invoices. My project entails: - Reconciliation of payable invoices within Xero - Working volume between 100 and 500 invoices As the ideal candidate, you should possess: - Proficiency in Xero software - Experience with payable invoice reconciliation - Ability to manage a volume of 100-500 invoices - Strong attention to details Your task will be to ensure that all payables match their corresponding invoices and there are no discrepancies. This requires a keen eye for detail and stellar organizational skills. Please note that only professionals with prior experience in this specific task should consider bidding.

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/pro...

I currently require a competent bookkeeping professional to manage all bookkeeping aspects of my business, specifically focusing on the areas of income and expenses tracking, Accounts payable and receivable, and bank reconciliation. This role necessitates on-premise presence in Chicago area (Highland Park) a couple of days a week. Remote options are not available. Skills and expertise required: - Extensive experience with QuickBooks Online - In-depth understanding of bookkeeping functions - Proficiency in tracking income and expenses, managing accounts payable and receivable, and exercising bank reconciliation with precision As a crucial detail, I already have an active QuickBooks Online subscription. Therefore, the ideal candidate must be able to seamlessly work within...

I require a web developer experienced in PHP to create a comprehensive transport management platform....the layout and content of my invoices. - Automatic invoice numbering: To keep track of every financial exchange in chronological order. - Invoice email notifications: This feature should alert me when an invoice is due, paid or overdue. Furthermore, the platform should assist me with my financials by incorporating: - Account receivable management: To follow up on pending payments. - Account payable management: To keep an eye on my dues. - Report generation: To observe trends, costs and profitability over time. I would like to have dashboard to view the performance of the company and the clients. If you have any experience in creating similar platforms, please mention this in...

...tool doing for me: - **Primary Function**: The bot should be capable of collecting numerous PDF documents, which will primarily be financial statements and tax returns. These documents are crucial for my annual financial review. - **Specific Extraction Method**: It is vital that the bot can intelligently navigate through these PDFs by concentrating on particular sections pre-identified for tax payable or refundable amounts. This ability to pinpoint specific information will be key to its effectiveness. - **Final Output**: After processing and analyzing these documents, the bot should compile the extracted information into a comprehensible PDF document. This final document will then be forwarded to clients, summarizing their tax obligations or refunds in a clear and professiona...

I’m in need of a highly skillful freelancer with both accounting and operational management expertise. For the accounting part, I require: * Accounts receivable and payable management - someone who can expertly handle the invoicing process aligned with the organization's principles As part of procurement, I’ll need you to: * Collect quotations from various suppliers – your critical thinking would be key in getting us the best deals possible * Perform purchase orders management – your organizational skills will be put to use here, keeping everything systematic and well-documented With regard to operations management, you will be responsible for: * Overseeing bookings and managing our CRM - Demonstrating your excellent project management skills, ensuri...

I have a significant amount of bank and other accounts that require expert reconciliation within QuickBooks Online. Tasks include: - Reconciling bank accounts and aligning them with my QuickBooks data - Reconciling 'other' accounts such as Accounts Receivable, Accounts Payable, and Payroll accounts. The ideal candidate should have comprehensive knowledge and experience in QuickBooks Online, specifically in reconciling various types of accounts. Your strong attention to detail and your ability to solve discrepancies will be key to this task. Looking forward to your declared expertise in this job!

I am presently seeking a professional video editor for post-production of my music videos. Besides music videos, I have content from YouTube/Instagram and Shorts to be incorporated. The ideal freelancer should be able to: - Handle 5 to 10 minute videos. - Add lyrics on the screen. - Implement special effects to enhance the music video. - Design effective scene transitions. ... The ideal freelancer should be able to: - Handle 5 to 10 minute videos. - Add lyrics on the screen. - Implement special effects to enhance the music video. - Design effective scene transitions. Experience with music video editing and proficiency in the latest editing software are essential. This is going to be long term project. So looking for professional having 2-3hrs daily to work and payable on mont...

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/proj...

...cryptocurrencies. It's an ambitious endeavor to blend traditional online booking capabilities with the dynamic world of blockchain payments. **Key Features Required:** - **Crypto Payment Integration**: Enable transactions using cryptocurrencies like USDT, Solana, ETH, and BNB. - **Listing and Booking Rental Services**: Users should be able to list their services for rent and others to book them, all payable with selected cryptocurrencies. - **Seamless User Experience**: Ensuring that the process of listing, booking, and paying with cryptocurrencies is smooth and user-friendly. **Ideal Skills and Experience:** - **Blockchain Development**: Profound knowledge in blockchain technology and smart contracts, especially on networks supporting USDT, Solana, ETH, and BNB. - **Web D...

...same? If so, we have an exciting opportunity for you! We are currently seeking a skilled Bookkeeper to join our team and support two busy businesses on a full time basis: a construction contracting company and a flooring business. This dynamic role involves managing financial records, overseeing accounts payable and receivable, and ensuring compliance with regulatory requirements. **Responsibilities:** - Maintain accurate financial records for both businesses - Process accounts payable and receivable transactions - Reconcile bank statements and credit card transactions - Prepare financial reports for management review - Assist with budgeting and forecasting activities - Coordinate with external accountants for tax filings - Provide administrative support including answer...

...are redirected back to site A. Why You're Redirecting: The purpose of having this unconventional checkout process is because of integration limitations, not for security reasons or to enhance user experience. Preferred Checkout: For the checkout process, rather than resorting to default WooCommerce checkout page, we need to lead our customers to a custom checkout page on site B. The amount payable on site B must be carried over from Site A Ideal Skills/Experience: - Advanced understanding of WooCommerce, especially in the creation/utilisation of custom checkout pages - Previous experience in integrating independent websites - Strong problem-solving skills and attention to detail - Must be okay with Adult Niche content Ultimately, I need a system that is user-frien...

I am in search of an experienced Odoo accounting partner. You should have proven competency in General Ledger, Accounts Payable, Accounts Receivable, and reconciliations. Key details: - You should have a minimum of 4 years of experience in Odoo accounting. - Although industry-specific knowledge is not a must, any experience in diverse sectors would be a bonus. Skills and experience: - Expert knowledge of General Ledger, Accounts Payable, Accounts Receivable, and reconciliations in Odoo. - At least 4 years of experience in Odoo accounting. - Exposure to multiple industries is favorable. - Must be detail-oriented and possess excellent organizational and problem-solving skills. Interested and qualified? Please apply. Your proposal should include relevant examples of your w...

I'm seeking a freelancer who can assist me in managing and streamlining the invoice processing and payment operations for my business. With fewer than 100 invoices to manage monthly, efficiency and meticulous attention to de...organizational skills: Ability to manage and prioritize tasks effectively. - Attention to Detail: Ensuring the accuracy of invoicing and payment processing. - Communication Skills: Should any issues arise with vendors, excellent communication skills will be essential to resolve them swiftly. This role is suited for individuals who have a strong background in finance, specifically in accounts payable, and are proficient in using Bill.com. If you are detail-oriented, organized, and have a solid track record of managing finances efficiently, I would love to...

I am in need of a skilled professional who comprehends the complexities of BirchStreet's Procure-to-Pay and Accounts Payable Management modules. - Support Required: Assistance is primarily needed for invoice processing within the Procure-to-Pay workflow. - System Integration: For this project, no integration with other software or systems will be necessary. Ideal Skills and Experience: - Solid experience with BirchStreet's Procure-to-Pay and Accounts Payable Management - Proficiency in invoice processing - Accurate data entry and validation skills - Ability to troubleshoot potential problems in the system Please ensure you have an established record of handling these modules effectively. I appreciate your attention to detail in your offer, explaining how your...

I'm in search of a s...: Chief purchasing officer Chief financial offier Account payable • Purchasing Director • Procurement Director • Procurement Manager • VP Purchasing • VP procurement • Head of purchasing • Marketing: • Marketing Executives – VP, C level • Marketing Director • Chief Marketing Officer • Head of Marketing Construction & Contractors : Chief purchasing officer Chief financial offier Account payable Vice president manager energy and mining Chief purchasing officer Chief financial offier Account payable Vice president manager Consumer Goods Chief purchasing officer Chief financial...

I need a talented digital artist to create concept art and storyboard art for a sci-fi movie screenplay. In total there will likely be 12-15 images required to be made. Fees would be 100 USD per image, payable after the completion of every four images and completion of the project. The freelancer can use any software they are comfortable with as long as the output is of high quality. Key Requirements: - Proven experience in creating digital art - Have an impressive portfolio showcasing similar artworks - Creativity and unique style

I am currently seeking an experienced Oracle R12 Financials consultant with expertise in the General Ledger module. Here's a brief ru...specifically for capturing Cash Account transactions. This system needs to be efficient and accurate, ensuring data integrity improvement at all times. I am working within a tight schedule and therefore will prioritize applicants who can start immediately and move quickly. Prior experience with Oracle Financials is necessary, particularly with General Ledger, and any additional knowledge of Accounts Payable and Receivable would be advantageous. If you have proven problem-solving skills, a keen eye for detail, notably in financial reporting and process automation, I'm interested in hearing from you. Let's streamline our financial ma...