Account Payable Specialist

Hi, I would love to work on this project. I am a qualified chartered accountant (CPA equivalent) with 5 years of experience in the field of accounts and finance. Please contact with further details if interested. Regards CA Raghav Bansal

Hi, I am a Finance & Accounting Professional with MBA Finance and have experience in Payables and Vendor maintenance functions. I have knowledge & working experience in Accounting Software and would be able to perform all Account Payables tasks as per your requirements. The above would be delivered with high quality within agreed timelines. Quality is the essence of my delivery and I get into specific details for clarity and quality. Looking forward to work with you, Thank you

A proposal has not yet been provided

Hi, This is Krish J. I have a small company with accounting professionals. We have very good experience with accounts payable. good hands on with SAP, Oracle R12, QuickBooks, Lawson and iScala ERPs. Please allow me send profile to you. I am available to discuss details on Skype also all your mails will receive reply within 24 hrs. To provide uninterrupted services We have back up for everything ie internet, resources, electricity, etc. Hope to hear from you. Looking for long term relationship. Regards, Krish J

We are a team of Chartered Accountants, having expert knowledge of the service activity. We have been working on back end for many companies including top MNC's in India, and have the right kind of team with us to pursue your assignment. This is the first time we are bidding for the project online, and hence have quoted the least amount.

I can be your ap specialist im working for ap for almost 3 years..

and there may be delivery change as job

Hi, I am interested in joining your team as Accounts Payable Specialist. I have experience for over 5 years and i am looking to specialize in that area only and joining a team that is growing thus able to grow with you. Through this experience, i am able to reconcile payable to general ledger, maintain of 1099 vendors, maintain vendors, process payments, process credit application and purchases, code to general ledger. What i need from you is the information of the vendors you have - both current and potential, bank you use and any other information that i might need to process my work successfully. Given the chance i will prove to be an added asset to your company Currently my remuneration is Kshs. 65,000.00 (net of all deductions). My bid is as per amount indicated per annum. Please contact me so that we can discuss in more details and i will be able to send you my Resume' for more information. Awaiting your response. Sincerely, Grace

A proposal has not yet been provided

A proposal has not yet been provided

with my experience in the Core accounting and bills payable i can make it easy for you. Feel free ,please contact for further clartification

A proposal has not yet been provided

I am a very disciplined, organized accounting with over 5 years experience. I take my work extremely seriously.

We are Firm of Chartered Accountants with more professionally accountants and several other assistants working around the clock, we are presently working in quick books and with latest versions

I'm a certified bookkeeper and currently working part time for an accepting firm.

i have total 5 years of experience in accounts payable

I am a certified QuickBooks Online ProAdvisor. I am a graduate of Strayer University, with my Bachelor of Science in Business Administration, concentration in Management, minor in Marketing. I am also a registered member with the U.S. Small Business Administration. I have taken and excelled in advanced courses in Accounting, Excel, Peachtree for Accounting, and Ecommerce / Emarketing as part of the curriculum for my degree. I have experience in setting up vendor accounts for invoices and collections. I also have extensive experience with payroll, bank and credit card reconciliations, accounts payables, accounts receivables, job costing, month end/yearly close out, and preparing financial statements using QuickBooks, Peachtree, FreshBooks, JobPower, and Great Plains. I am very detail-oriented, success driven, and reliable. Areas of Expertise: Income Entries Expense Entries Invoicing (Billing) Credit Control Accounts Payable Accounts Receivable Bank Reconciliation Credit Card Reconciliation Correct errors/Adjust Entries Match Cash Transactions Entries Profit and Loss Statement Balance Sheet Statement Cash Flow Statement Financial Reports (as expected by CPA) Payroll Payroll Tax Preparation/Submission Business Tax, Sales Use Tax Preparation/Submission

A proposal has not yet been provided