Entering of invoice details from various suppliers into a central purchases spreadsheet. Our invoices vary from around 30 line items to around 300 line items.
Details to be entered are each line item purchased, the date of purchase, invoice number, quantities of each item purchased and unit prices.
We will provide the PDF invoices for entry into the central purchases spreadsheet. The format of the purchases spreadsheet will make it clear how the data should be entered.
If anything is unclear we will be available for contact.
We have 6 month's of historical data to be entered.
24 фрилансеров(-а) в среднем готовы выполнить эту работу за $5/час
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