Décerné

Comptabilité, BPO, Saisie de Données, Traitement de Données, Excel Job by psha528v

Indexing & processing of invoices, setting up new vendors, reconciliation of vendor (supplier) statements,

Applying payments, Sending weekly check run file to bank, running positive pay exception report, printing on Demand reports, Correcting errors of outsourced group like BVAAP & J Daniel, Handling all month end activities, resolving vendor queries received in AP Mailbox & vendor line.

Compétences : Comptabilité, BPO, Saisie de Données, Traitement de Données, Excel

Voir plus : sending invoices, outsourced printing, on line supplier, on demand indexing, reconciliation, invoices/month, custom reports, bank reconciliation, check printing, file handling, printing project, group invoices, custom report , correcting, report printing, project report vendor, custom group, vendor reports, setting project invoices, queries reports, project outsourced, project file handling, project demand, outsourced project, correcting errors

Concernant l'employeur :
( 0 commentaires ) NEW DELHI, India

N° du projet : #1661332

1 freelancer is bidding on average $400 for this job

powlink

Hired by the Employer

400 $ USD en 25 jours
(10 Commentaires)
4.0