Hi, ...started and not started ,which Members are working on each tasks ,how much hours is spend on a Task etc 4. Invoice management - The task which are done will be generated invoices . 5. Report System - We can generate Report of all Task(All Task and single task detailed report .) All Team Reports etc Let me know if you are interested
We have a problem on our invoices on prestashop 22.214.171.124 : invoices are no more generated automatically when shipped (the last 3 orders are concerned for now) Job to start immediatly
... At the end of the day, we need to create a FTP based linkage so that WMS can upload CSV files containing following transactions, which SAP needs to parse and import. 1. Invoices created for the day 2. Credit notes created for the day 3. Payment vouchers 4. Expense vouchers. Only people with expert SAP ECC knowledge need to apply. We need someone
Our Company is looking for an experienced data entry specialist to transfer sales invoices, customer records, and marketing data into our main database. We are anticipating that this will be a 6-8 week part-time project with hours ranging from 10-25 hours per week. We are looking to pay a flat hourly rate for these services.
Executive Personal Assistant to Managing Director for 3 months. Tasks: - To provide full secretarial service to the Managing Director and to get ...Devise and supervise office systems • Take minutes in meetings when required • Organise events • Ensure all support to CEO and Executive visitors • Help manage client invoices and expenses
We are a legal administration company on google platform. We require someone to reconcile the outstanding accounts via our Zoho invoicing system. This individual should be able to reconcile using bank statement of accounts receivable into the invoice system as a paid invoice.
...Answer questions from Employees related to payroll topics . Process paycard payments and manual checks . Receiving and sorting incoming payments . Issue and post bills and invoices . Balancing and identifying inconsistencies . Manually bill holiday delivery and pickup . Inform clients of their outstanding debts and deadlines . Update accounts receivable
...breakfasts/lunches and special events - Maintain and develop office policies and procedures - Handle all purchasing for company in accordance with approval procedures - Process invoices, assist in credit card reconciling, and run payroll - Prepare reports and compliance documents, including 1099s and government contract reporting requirements You will have
I am planning to launch a startup business next month. Actually I am dealing with zero GST Items but i need guidance on GST, Bookkeeping Process, Accounting, Invoices, etc