We would like to hire a bookkeeper to help with accounting tasks, primarily Accounts Payable. This involves entering vendor invoices and ensuring that they match Purchase Order details such as quantity, pricing, shipping costs, and tariffs. Anything different on the packing list or invoice from the PO needs to be addressed with the vendor. Once an invoice is deemed accurate it can be paid.
Other bookkeeping tasks would potentially include AR and journal entries, but primarily we are looking for help with AP.
We use a cloud based ERP system called Cetec ERP for our accounting. The ideal candidate will have experience using ERP systems. We do not use Quickbooks.
56 freelance font une offre moyenne de $143 pour ce travail
Greetings I am keen to help you with the requirements Look forward to hear from you Thanks RRC
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