Scan Invoices and Provide Summary for Each Supplier
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Post a project like this$
- Posted:
- Proposals: 33
- Remote
- #2036522
- Expired
Transcripter, PDF coversion, Fillable PDF Form, PDF Editing, Data Entry, MS Word and MS Excel
Kolhapur
Data entry, Microsoft Excel, Microsoft Word ,PDF Conversion ,Transcription ,Typing, Fillable PDF form, Typing, Adobe Accrobat.
Bangalore
225545818293011887803195094619814982105173216737722391212249803227314122686252258548
Description
Experience Level: Entry
Estimated project duration: More than 6 months
We are a small manufacturing business located in Scotland.
I am looking to streamline my suppliers invoices.
We receive most of these by email - however a few come in the post.
I am looking to send all our invoices to someone who will collate them by supplier and then type up a small summary from each supplier each week.
There are not a huge amount of invoices coming through - so I would envisage this work can be completed in approx 1 hour per week.
We will send invoices we receive throughout the week as we get them - but the work can be collated and done in one go - this would be more efficient.
We pay our suppliers weekly on the Friday following the invoice being received. This being the case I require the completed PDF of the previous week's invoices no later than Wednesday the following week.
The single PDF should contain a copy of all the weeks invoices and each summary page. This will then be used to make payments to our suppliers.
Your bid should be the amount you require each week for completing the work.
This is on-going work to be completed each week.
I am looking to streamline my suppliers invoices.
We receive most of these by email - however a few come in the post.
I am looking to send all our invoices to someone who will collate them by supplier and then type up a small summary from each supplier each week.
There are not a huge amount of invoices coming through - so I would envisage this work can be completed in approx 1 hour per week.
We will send invoices we receive throughout the week as we get them - but the work can be collated and done in one go - this would be more efficient.
We pay our suppliers weekly on the Friday following the invoice being received. This being the case I require the completed PDF of the previous week's invoices no later than Wednesday the following week.
The single PDF should contain a copy of all the weeks invoices and each summary page. This will then be used to make payments to our suppliers.
Your bid should be the amount you require each week for completing the work.
This is on-going work to be completed each week.
Mike S.
100% (25)Projects Completed
21
Freelancers worked with
21
Projects awarded
26%
Last project
16 Jan 2023
United Kingdom
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