Ap jobs

...Status | Password (if account created) JOB FILTERS Work mode: Hybrid in Bangalore (preferably near Whitefield) — OK Fully remote (any location) — OK Fully onsite — do NOT apply Working hours: 8 AM–5 PM, 9 AM–6 PM, or 10 AM–7 PM UK shift — only for fully remote roles No night shifts, US shifts, or rotational shifts PROFILE FOCUS AP/P2P: invoice processing, PO/Non-PO invoices, 2-way/3-way matching, SAP S/4HANA, GR/IR, vendor reconciliation, payment processing, AP aging, month-end close, accruals, reporting AR: invoicing, billing, cash application, collections, AR aging, customer queries/disputes, reconciliations, month-end activities My CV is the primary source for every application. PLEASE INCLUDE IN YOUR APPLICATION Your ...

Please compile an email database of 25,000 Accounts Payable Specialists or Accounting Specialists located in the United States. Every address must be pre-validated so the total bounce rate remains under 5 percent after delivery testing. In addition to the email itself I will need each record to include: • Full Name • Company Name * Company Address The final file can be delivered in CSV or Excel; whichever you normally work with is fine, provided the column names are clear and consistent. I will run the emails through ZeroBounce to confirm accuracy before releasing final approval, so be sure your verification process is thorough. Let me know if you have existing, permission-based data that already meets these specs or if you prefer to source it fresh—either approach...

I need a clean, accurate database of 20,000 Accounts Payable Managers based in the United States. For every contact please capture: • Full name • Valid professional email address (hard-bounce rate under 5 %) • Company name • Company street address I am open to AP Managers from companies of medium, and large sizes—across specific industries. All records must be freshly verified; generic inboxes and role-based emails (info@, ap@, etc.) will be rejected. Deliver the final file in Excel or CSV, clearly labeled and free of duplicates. I will run a sample through an email verification tool to confirm data quality before releasing full approval.

My SAP FI landscape needs a clean, best-practice configuration across General Ledger, Accounts Payable, and Accounts Receivable, followed by dependable post-go-live assistance. Scope of work • Review current GL, AP and AR settings, highlight gaps against standard SAP design, and implement agreed corrections in DEV → QA → PRD. • Activate and fine-tune standard SAP reports (no custom reports) so end users can reconcile sub-ledgers, tax postings and month-end balances with a single click. • Provide knowledge-transfer documents and short walkthrough sessions so finance users understand the new settings. • After the initial transport is signed off, stay available on a retainer for issue resolution, month-end support and minor tweaks; I anticipate a ...

I have a series of non-fiction op-eds that explore management, business strategy and the psychology behind high human performance. I need an editor who can ta...version that keeps the same voice but is trimmed to platform best practices (strong hook, shorter paragraphs, clear CTA). What I’m looking for - Developmental guidance on structure, argument strength and logical flow. - General copy-editing for clarity, grammar and factual consistency. - Suggestions that heighten reader engagement without losing professional credibility. - Familiarity with AP or Chicago style, and comfort working in Word/Docs with comments. When we’re happy with the first five, we simply roll into the monthly cadence. If this friendly yet precise editing approach sounds like your st...

I’m looking for a detail-oriented bookkeeper to take charge of my accounts payable and accounts receivable. All work will be handled remotely through “anydesk accourate,” so you’ll need to be comfortable logging in via AnyDesk and working inside that environment. Key tasks • Enter and classify incoming supplie...workflow checklists, bank feeds, and reconciliation best practices, you’ll feel right at home. The engagement starts with a short hand-over session via AnyDesk so you can see my current setup in “anydesk accourate.” After that, I expect regular updates and a quick summary at month-end confirming that ledgers, vendor statements, and customer balances all match. Please apply only if you have proven AP/AR experience and feel con...

*** F...system cleanly. • Bank reconciliation – set up reconciliation rules to keep cash positions accurate with minimal manual effort. • Tailored configurations – adapt dimensions, chart of accounts, and user roles to match our processes, plus any subtle tweaks that make Business Central feel natural. Acceptance criteria • New Business Central instance is fully operational under my subscription. • AR/AP and bank reconciliation workflows are tested with live sample data and post without errors. • Custom configurations are listed in a handover document (Word or PDF) and demonstrated in a short recorded session or live call. If you have a proven track record configuring Dynamics 365 Business Central for small companies, I look forward to ...

...preferably near Whitefield. * Fully remote jobs from any location. * Do NOT apply for fully onsite jobs. WORKING HOURS: * 8 AM–5 PM * 9 AM–6 PM * 10 AM–7 PM * UK shift is acceptable ONLY for fully remote jobs. Do NOT apply for night shifts, US shifts, rotational shifts or jobs outside these timings. PROFILE FOCUS: For AP/P2P roles, focus on my experience in invoice processing, PO/Non-PO invoices, 2-way/3-way matching, SAP s4hana, GR/IR, vendor reconciliation, payment processing, AP aging, month-end close, accruals and reporting. For AR roles, highlight my experience in invoicing, billing, cash application, collections, AR aging, customer queries/disputes, reconciliations and month-end activities. My CV will be attached and should be the primary sou...

I have several pieces of writing that are ready for a final polish and I need a sharp, detail-oriented copy editor to take them from good to publication-ready. Your job will center on grammar, tone, flow, and consistency, tightening each sentence so it reads smoothly while ...fine—so I can clearly see every adjustment. Deliverables • Clean, corrected document with all edits accepted • Marked-up version showing every change • Brief style sheet summarising major decisions (spelling preferences, capitalisation, etc.) I value quick turnaround and transparent communication; let me know your typical timeline per 1,000 words and any style guides you specialise in (Chicago, AP, etc.). If this sounds like your sweet spot, I’m eager to read your proposal and a...

1. Project Overview I want to develop a simple Android APK called “Model Profiles” for my model management agency. The application should be lightweight, simple, and easy to use. My total development budget is ₹10,000–₹20,000, so please keep the first version limited to the essential features described below. 2. User Types There will be two types of users: Admin * Only the Admin can create and publish posts. * Admin can upload model-related photos/content. * Admin can post content daily or weekly. * Admin should have a simple dashboard to manage posts. * Admin can edit/delete their own posts. Normal User / Model * Users can register/login. * Users cannot create posts. * Users cannot edit or delete Admin posts. * Users can only view the content published by Admin. ...

My SAP FI landscape needs a clean, best-practice configuration across General Ledger, Accounts Payable, and Accounts Receivable, followed by dependable post-go-live assistance. Scope of work • Review current GL, AP and AR settings, highlight gaps against standard SAP design, and implement agreed corrections in DEV → QA → PRD. • Activate and fine-tune standard SAP reports (no custom reports) so end users can reconcile sub-ledgers, tax postings and month-end balances with a single click. • Provide knowledge-transfer documents and short walkthrough sessions so finance users understand the new settings. • After the initial transport is signed off, stay available on a retainer for issue resolution, month-end support and minor tweaks; I anticipate a ...

Oracle JD Edwards EnterpriseOne Senior Techno-Functional Consultant with 7+ years of experience delivering Implementation, Rollout, Upgrade, Production Support, and Enhancement projects across Finance, Distribution, and Manufacturing domains. Strong functional expertise in GL, AP, AR, Fixed Assets, Sales Order Management, Procurement, Inventory, Advanced Pricing, Manufacturing, BOM, Routings, Work Orders, Product Costing, and Manufacturing Accounting. Experienced in end-to-end O2C, P2P, and R2R business processes, with hands-on expertise in AAI/DMAAI, UDCs, Document Types, Processing Options, Order Activity Rules, Order Types, Line Types, Multicurrency, Intercompany, Reconciliation, and Period Close. Proven experience in Requirement Gathering, AS-IS/TO-BE, Fit-Gap Analysis, CRP/ICRP...

AP MEDIA PRESSE, an independent French fashion, luxury and lifestyle editorial platform, is looking for an experienced freelance fashion photographer based in Seoul to join its on-site editorial coverage of Seoul Fashion Week 2027 S/S. Dates: 1–6 September 2026 Role: Freelance Fashion Week Photographer Main responsibilities • Cover selected runway shows, subject to brand and organiser approval. • Photograph arrivals, photo walls, venue atmosphere, street style, fashion details and editorial moments. • Capture backstage content when access is granted. • Produce high-quality images for AP MEDIA PRESSE’s website, editorial articles, Instagram, Reels, Stories and other social-media formats. • Deliver a fast curated selection after each sho...

...maintaining consistency across them. Core scope • Record and reconcile every payroll run, including reimbursements, within the current pay cycle. • Close each month with a fully reconciled general ledger, bank and credit-card statements matched, and a concise management report (P&L, balance sheet, cash-flow snapshot). Along the way you’ll also handle routine bookkeeping, vendor invoicing, AP/AR follow-ups, and cash-flow tracking, but payroll accuracy and on-time monthly reports are the first metrics I’ll judge success by. I’ll share read-only bank feeds, current chart of accounts, and historical data as soon as we start; you work independently from there, asking only for clarifications or missing documents. Tools & skills you must alre...

... We supply dealers across Tamil Nadu and Andhra Pradesh, and we need an outdoor dealer signboard — 8 feet wide × 4 feet high — that we'll print dozens of, one per dealer. Our brand and product range dominate the board, with a dedicated band at the bottom carrying each dealer's shop name. We need 2 script versions of the same layout — English, Tamil for our TN dealers, English and Telugu for our AP dealers. The "AGS IRRIGATION" logotype stays in Latin throughout; the product category strip and dealer band get localised. Native-quality Tamil and Telugu typesetting is essential. Our design system: greens on white — Forest Green #2A5C34, Deep Forest #1B261E, Emerald #017D3D, Lime #82BC41, Sage #A1D186, Vivid Green #00B256. B...

I need a sharp, news-worthy press release that will boost brand awareness for my iGaming project and get picked up across key Asian outlets. The copy should be written in a crisp, AP-style voice that resonates with the general public while remaining fully compliant with each jurisdiction’s guidelines for gaming-related content. Once the release is approved, I also expect full-service distribution: placement on respected wire services, outreach to high-authority tech and entertainment portals in Asia, plus coverage tracking. A post-distribution report listing live URLs, publication dates, and reach metrics will confirm the release actually landed where it matters. Please bring proven experience in both crafting iGaming or fintech announcements and navigating Asian media n...

I need a seasoned press-release writer who can turn the story behind my new iGaming platform into an exciting, news-worthy announcem...iGaming regulations. Deliverables I expect: • One polished press release (about 400–500 words) in both .docx and clean text • A suggested subject line plus two alternative headlines • Brief distribution notes outlining at least three mainstream media angles or hooks The copy should be ready to drop into PR Newswire, Business Wire, or a similar distribution platform, so please apply standard AP style and include relevant SEO-friendly keywords where they fit naturally. If you have a portfolio full of high-impact launches or consumer-facing gaming announcements, let’s talk—I’m aiming to approve final copy ...

You are bidding on a project to join me on MS-Teams for screen-share and voice sessions (no video needed) to finish configuring my new wifi access point on a mikrotik CCR2116-12G-4S+. I would like to do all work via ssh on both devices so I can record all commands. IMPORTANT: You will not have direct access. I will have ssh access a...(RouterOS 7.22.3) running on the CCR2116. They use WPA3-Enterprise authentication, with certificates for CAPsMAN management and a RADIUS server for client authentication. I have already configured the new cAP with the cert and the CCR2116 already recognizes it and it is a member of the vlans where it needs to be. The problem now is that CAPsMAN does not recognize the new AP. We need to finish all configuration so the new AP functions exactly ...

...Budgeting & Forecasting • Develop annual budget framework • Prepare monthly/quarterly forecasts • Develop budget vs actual reporting • Perform variance analysis • Develop base, upside and downside scenarios • Provide management insights and recommendations 4. Cash Flow & Working Capital Develop a rolling cash-flow forecast covering: • Opening cash • Customer collections • AR movements • Vendor payments • AP movements • Payroll • Taxes • Operating expenses • Capital expenditure • Financing activities • Closing cash Review working-capital drivers and identify opportunities to improve cash conversion. 5. Virtual CFO / Finance Advisory Provide management-level analysis and recommendations rel...

...guidance as I prepare for the AP Calculus BC this semester. I am enrolled in the standard high-school BC course and want to sharpen my skills across the entire syllabus—everything from sequences and series to differential equations, parametric and polar functions, and beyond. My priority is targeted exam preparation. I’m aiming for confident performance on both the multiple-choice and free-response sections, so I’d like sessions that blend concept-level review with plenty of timed practice questions, scoring strategies, and clear, step-by-step solutions. Resources such as past FRQs, calculator-active problem sets, and concise recap notes after each meeting will be extremely helpful. If you have a track record of helping students earn top scores and can walk me...

...reliable offline-first POS system. We are looking for developers who have strong practical experience with: - Python - Odoo ORM - PostgreSQL - XML / QWeb - JavaScript / OWL - Odoo POS - Odoo Accounting - API integrations - Offline/local data storage - Synchronization systems Initial Development Scope 1. Accounting - Saudi Chart of Accounts - Journal Entries - General Ledger - Trial Balance - AR / AP - Expenses - VAT - Financial Reports - Multi-company - Multi-branch 2. ZATCA Integration Develop and/or customize the integration with Saudi ZATCA phase 2 e-invoicing requirements, including where applicable: - Tax invoices - Simplified invoices - Credit/Debit notes - XML generation - QR codes - Required cryptographic processing - Clearance / Reporting - API communication - S...

...endpoint health (antivirus, OS patch level, etc.) before granting production-network access. • Stand up a captive portal that presents only to guest devices and seamlessly hands them off to an isolated VLAN after successful self-registration. Internal users should continue to authenticate transparently via 802.1X without ever seeing the portal. • Coordinate switch (ArubaOS-CX) and controller/AP (ArubaOS 8.x/10.x) configurations so policy enforcement is consistent across infrastructure. Acceptance criteria 1. A test laptop on the wired LAN receives a dynamic ClearPass role based on posture status. 2. A corporate laptop on Wi-Fi authenticates with 802.1X and lands on the secure employee VLAN. 3. A guest phone associating to the “Guest” SSID is red...

Hiring Alert | OpenText VIM Consultant Location: Pune Work Mode: Onsite WFO: All 5 Days Work from Office Experience: 8+ Years Engagement: Contract Role: OpenText VIM Consultant Role Overview We are looking for an experienced OpenText VIM Consultant with strong hands-on expertise in OpenText Vendor Invoice Management, invoice workflow, approval design, SAP AP process, configurations, integrations, enhancements, testing, and implementation activities. The ideal candidate should have 8 years of hands-on experience, preferably with 2 or more end-to-end implementation cycles on OpenText VIM, along with strong experience in requirement gathering, business blueprint workshops, configuration, testing, and functional documentation. Key Responsibilities Gather business requirements and ...

...standard tools Ensure timely issue resolution and stakeholder communication Required Skills 10+ years of experience in SAP FI & CO areas Strong experience in SAP ECC 6.0 — Mandatory Minimum 2 SAP E2E implementation experience independently till hypercare Strong experience in FI enhancements and customizations Experience from requirement gathering to production deployment Mandatory experience in AP, AR, GL, Asset Accounting, and Bank Accounting Experience in Automatic BRS, GST, WHT, and ForEx valuation Experience in month-end and year-end closing activities Experience in legacy data upload using tools Basic CO knowledge is mandatory — Profit Center, Cost Center Accounting, and Internal Order Excellent organization, communication, analysis, and planning...

...professional to streamline our end-to-end AP cycle. All invoices, vendor records, and payments are managed primarily in WFX, with occasional cross-checks in Tally and Zoho, so you’ll need to feel comfortable hopping between those systems without losing accuracy or momentum. Here’s what I need handled: • Invoice processing – coding, matching, posting, and flagging discrepancies the same day they arrive. • Vendor creation & maintenance – setting up new suppliers, keeping tax and banking details current, and cleaning duplicates. • Vendor statement reconciliation – tracking down missing invoices or credits and clearing open items. • Payment processing – preparing weekly payment batches, securing approvals, and upl...

I...concise Monthly MIS report that I can rely on for management decisions; accurate costing analysis will follow naturally from the numbers you maintain. We currently use standard accounting software (Tally or QuickBooks with heavy Excel workpapers), so proficiency there is essential. Deliverables & checkpoints • Complete vendor and customer reconciliation within the first month • Weekly updates on AP/AR ageing and cash position • GST/TDS returns filed before statutory deadlines • Bank ledger fully reconciled by the 3rd business day each month • MIS pack (P&L, balance sheet, variance commentary) delivered by the 5th business day If you thrive on precision and can commit a few hours across the week to keep everything current, I’...

...* Full payments * Overpayments * Unapplied payments * Credits * Partial invoice credits * Full invoice credits * General/unapplied credits * Refunds * Voided transactions * Write-offs * Owner/member balances * Aging reports ### Accounts Payable * Vendor bills * Bill payments * Partial payments * Credits * Voids * Expense recognition * Liability accounts * Payment processing * Vendor balances * AP aging ### Banking * Deposits * Multiple payments combined into deposits * Bank transactions * Bank reconciliation * Outstanding transactions * Cleared transactions * Corrections and reversals * Transfers between accounts ### Financial Statements and Reports The CPA must verify that transactions properly flow through the accounting system and that reports reconcile with the underlyi...

I need a fresh, modern logo built around the letters “AP with horns added in the middle please se picture as sample also add the horse in the middle of the a & P The look should feel current and energetic, driven by a monochrome. Show me how you can push the two letters into a memorable mark—whether that’s a clean monogram, a bold word-mark, or a clever abstract shape that still reads as “AP.” I’m open to smart negative-space tricks, gradient play, or any other approach that keeps the design crisp and contemporary. I’ll want the finished logo supplied in fully editable vector files (AI, EPS, and SVG) plus high-resolution PNG/JPG for immediate use. Please also include a short colour guide so I can match the palette consistently ac...

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We are looking for an experienced brand identity designer to create a custom AP monogram logo for our luxury personal real estate brand: UrbanRise Realty Where Great Properties Meet Great Possibilities This is not a typical real estate logo. We want a timeless, elegant, sophisticated, and minimalist identity that feels premium and instantly recognizable. The logo should: - Feature a custom AP monogram - Feel luxurious and timeless rather than trendy - Be elegant, balanced, minimal, and memorable - Work across business cards, signage, websites, social media, embroidery, and print - Remain clear and recognizable at small sizes Style Inspiration: We admire the sophistication and simplicity of brands such as The Altman Brothers, Saint Laurent (YSL), Louis Vuitton, Giorgio Ar...

...Hiring: Accounting Support Specialist Location: Work from Home Shift: US Shift | Monday – Friday Company: InfraStaff Solutions Are you detail-oriented, organized, and passionate about accounting? Join our growing team and play a key role in supporting our property management and maintenance operations. Key Responsibilities: • Process vendor invoices accurately and on time. • Manage Accounts Payable (AP) activities and vendor communications. • Verify invoice coding, approvals, and reconcile vendor statements. • Perform accounting data entry and maintain financial records. • Process property-related invoices and ensure accurate expense allocation. • Maintain digital accounting documentation and filing systems. • Coordinate with property m...

...experienced hands-on engineer to spend a day at our client’s site, acting as my eyes and hands while we finalize a network refresh. The job centres on Cisco routing and switching gear, but you will also touch the firewalls and wireless access points in the same rack. What you will do on site • Check in with the local contact, then perform a visual inspection of every router, switch, firewall and AP in the rack, confirming power, cabling, and link lights. • Connect via console for the health checks defined in my step-by-step procedure (I will send this playbook in advance). • Be on standby for possible device installs or re-mounts—final scope is still being confirmed, so bring basic mounting tools just in case. • Patch, label and tidy any c...

...Focus) – 30% Recurring Commission We are looking for an aggressive, results-driven Remote B2B Sales / Business Development Freelancer based in India with experience targeting finance teams, CFOs, and Accounts Payable managers in the MENA region (UAE & Saudi Arabia). What You Will Do: - Perform direct outbound sales via LinkedIn, cold email, and WhatsApp outreach to CFOs, Finance Directors, and AP Managers across the UAE/GCC. - Target high-invoice-volume industries: Logistics, Manufacturing, Distribution, Wholesale, and Free Zone entities. - Pitch and demo our live 5-Second WhatsApp Invoice AI Bot (Synlumex AI). - Close monthly ($99 – $399/mo) and upfront annual enterprise subscriptions. Compensation (Uncapped 30% Commission): - We pay a 30% commission on EVERY ...

...them fully programmed into my existing Crestron system. Both devices should appear in the control interface exactly the way the rest of my automation does. Here is the environment you will be working with: • Crestron CP3 processor • Hard-wired Cresnet for the shade motor and a direct-to-processor lock gateway for the Yale unit Program Crestron so that I am able to use the shade from my mobile ap, from remote control and touchpads. Acceptance will be based on: • Commands executing without error in Toolbox and from the touch panel • Feedback matching the physical state of both devices every time • Source code delivered, clearly commented where you made changes If you have recent experience integrating shade motors and Yale locks with Crestron, th...

...them fully programmed into my existing Crestron system. Both devices should appear in the control interface exactly the way the rest of my automation does. Here is the environment you will be working with: • Crestron CP3 processor • Hard-wired Cresnet for the shade motor and a direct-to-processor lock gateway for the Yale unit Program Crestron so that I am able to use the shade from my mobile ap, from remote control and touchpads. Acceptance will be based on: • Commands executing without error in Toolbox and from the touch panel • Feedback matching the physical state of both devices every time • Source code delivered, clearly commented where you made changes If you have recent experience integrating shade motors and Yale locks with Crestron, th...

I need support and maintenance for MYOB Acumatica. The ideal freelancer will provide: - Comprehensive training on all essential bookkeeping tasks within MYOB Acumatica - User training and documentation - Hands...MYOB Acumatica. The ideal freelancer will provide: - Comprehensive training on all essential bookkeeping tasks within MYOB Acumatica - User training and documentation - Hands-on guidance for bank reconciliation, matching payments & invoices, reconciling AP & AR - Basic functionality overview Ideal skills and experience: - Proficiency in MYOB Acumatica - Experience in creating user-friendly documentation - Background in delivering effective practical training sessions for financial tasks like bank reconciliation and handling AP/AR. Looking f...

...deliverables: schematic layout, structural framing proposal, drainage and fire-service drawings (to BD standard), responses to BD comment rounds, and final approval letter. Include a schedule of supervision duties for foundation, superstructure, and completion stages. • Coordination with other consultants (E&M, QS, contractor) may be required, so clear communication is essential. If you are a qualified AP, RSE, or a consultancy able to supply both roles, please outline your credentials, similar projects in Hong Kong, and an estimated timeline from appointment to plan approval....

...& Purchasing ⬜ Inventory Management ⬜ Warehouse Management ⬜ Barcode / SKU Management ⬜ Minimum Stock Alert ⬜ Purchase Orders (PO) ⬜ Supplier Management Objective: Efficiently manage inventory, warehouse operations, and purchasing processes. Phase 5 – Accounting ERP ⬜ SQL Database ⬜ Chart of Accounts (COA) ⬜ Journal Entries ⬜ General Ledger (GL) ⬜ Accounts Receivable (AR) ⬜ Accounts Payable (AP) ⬜ Automatic Profit & Loss (P&L) ⬜ Balance Sheet ⬜ Cash Flow Statement Objective: Integrate website sales, purchasing, inventory, and financial transactions into a centralized ERP accounting system. Phase 6 – Artificial Intelligence (AI) ⬜ AI Customer Service Assistant ⬜ AI Perfume Recommendation Advisor ⬜ AI Packing Assistant ⬜ AI Sales Analytics & Repor...

Phase 4 – Inventory & Purchasing Inventory Management Warehouse Management Barcode / SKU Management Minimum Stock Alert Purchase Orders (PO) Supplier Management Objective: Efficiently manage inventory, warehouse operations, and purchasing processes. Phase 5 – Accounting ERP SQL Database Chart of Accounts (COA) Journal Entries General Ledger (GL) Accounts Receivable (AR) Accounts Payable (AP) Automatic Profit & Loss (P&L) Balance Sheet Cash Flow Statement Objective: Integrate website sales, purchasing, inventory, and financial transactions into a centralized ERP accounting system. Phase 6 – Artificial Intelligence (AI) AI Customer Service Assistant AI Perfume Recommendation Advisor AI Packing Assistant AI Sales Analytics & Reports AI Inven...

Need a fully functional, mobile-first Web Application for hosting BGMI Esports Tournaments with automated wallet, TDS deduction, and payout system. ​Key Features & Workflow: ​User Registration via Mobile OTP / ...automatically calculates and deducts 30% TDS on Net Winnings upon withdrawal request with live user breakdown. ​RazorpayX Payouts Integration — Automatic transfer of net prize winnings directly to winner's UPI/Bank account. ​Admin Panel for user management, match scheduling, room credential sharing, deposit/payout management, and exportable TDS tax reports. ​Geo-Blocking filter for restricted Indian states (AP, Telangana, Assam, Odisha, Nagaland, Sikkim) and Legal Compliance pages. ​Please share your recommended tech stack, estimated delivery time, and total ...

We're a small US-based technology company looking for a reliable part-time bookkeeper to take over a few recurring functions from a departing contractor. Scope of work: - AP vendor invoice processing — receive vendor invoices, enter/code them in Sage Intacct, route for approval, and keep vendor records clean. - Monthly bank reconciliations — reconcile bank and credit card accounts in Sage Intacct, research and clear exceptions, and flag anything unusual. - Monthly accruals — prepare and post recurring month-end accrual and prepaid entries (accrued vendor expenses, amortization of prepaids), and maintain the supporting schedules. - AR reconciliation — reconcile the AR subledger to the general ledger, apply customer payments, and produce a monthly aging w...

...functional role). You will concentrate on the following Oracle Projects modules: • Project Costing • Billing • Resource Management & Contracts Key hands-on tasks awaiting you: • Configure project templates, WBS, billing methods and revenue recognition settings • Define and validate the entire project organisation structure along with transaction controls • Build and test integrations with GL, AP, AR, PO, PA and iExpense so that data flows cleanly across ledgers The engagement is freelance/contract, fully remote, and will pair you with our in-house finance and IT teams. I’ll look to you for functional design, system setup, unit/SIT support and concise documentation that can be handed over for UAT and eventual production cut-ov...

...• General Ledger (GL) • Accounts Payable (AP) • Accounts Receivable (AR) Key responsibilities – Configure project templates, robust work-breakdown structures, billing methods and revenue-recognition rules. – Design project organisations, expenditure types and transaction-control setups that meet both statutory and management-reporting needs. – Build seamless integrations so Costs, Billing and Revenue flow cleanly into GL, AP and AR. – Prepare test scripts, coordinate UAT and cut-over activities, then shepherd the solution through go-live and hyper-care. Acceptance criteria 1. All configurations migrated to production and signed off. 2. End-to-end transaction flow from project creation to revenue recognition reconcile...

...SGD and group reporting currency), including exchange rate tables/services. ● Configure bank accounts and bank/GL reconciliation setup for each entity. ● Inventory module setup: Item Templates, Item Categories, Units of Measure, Locations, Inventory Posting Setup/Groups and Item Journal templates — configured structurally for all three entities regardless of current item volume. ● Accounts Payable (AP) setup: Vendor Posting Groups, Payment Terms, Payment Methods, Vendor Templates, Vendor Bank Accounts, and purchase approval workflows. ● Accounts Receivable (AR) setup: Customer Posting Groups, Payment Terms, Payment Methods, Customer Templates, Finance Charge Terms, and sales approval workflows. ● Master data build and migration – ARO Investments: cleanse, map and impo...

I need an engaging instructor t...breaks that let the student test ideas immediately. Each concept should connect back to real-life decision making so the student can see how data and logic inform everyday choices and future careers. The overarching goals are clear: • Strengthen problem-solving through data analysis. • Build technical confidence for college-level CS or entry-level tech roles. • Create a solid launchpad toward AP Computer Science. To keep us on track, please provide: 1. A brief weekly outline sent every Sunday. 2. Hands-on exercises and mini-projects with solutions. 3. A concise progress note at the end of each month highlighting wins and next steps. If you thrive on live interaction, can make code fun, and feel comfortable teaching via ...

...made on a per-store installation basis.** * Rates will be discussed based on the city and project. * Long-term projects available for reliable installation partners. ### Locations **Pan India** We are building a long-term network of installation partners for branding and signage projects across India. Reliable vendors will receive recurring work throughout the year. locations Andhra Pradesh (AP) Arunachal Pradesh (ARUN) Assam (ASSAM) Dadra & Nagar Haveli and Daman & Diu (DDGS) Goa (GOA) Haryana (HAR) Himachal Pradesh (HP) Jharkhand (JKHD) Karnataka (KAR) Maharashtra (MAHA) Meghalaya (MEG) Odisha (ODH) Puducherry (PONDI) Rajasthan (RAJ) Telangana (TEL) Uttar Pradesh (UP) West Bengal (WB) Contact for Further Details Sachin Location: New Delhi, India Mobile: +91 92116...

I need support and maintenance for MYOB Acumatica. The ideal freelancer will provide: - User training and documentation - Hands-on guidance for bank reconciliation, matching payments & invoices, reconciling AP & AR - Basic functionality overview Ideal skills and experience: - Proficiency in MYOB Acumatica - Experience in creating user-friendly documentation - Background in delivering effective practical training sessions for financial tasks like bank reconciliation and handling AP/AR. Looking forward to your proposals!

My memoir draft runs about 76,000 words and I’m ready for a fresh set of eyes to catch every lingering error. The main focus is classic proofreading: tighten up grammar, punctuation, spelling, and any stray typos so the prose reads smoothly from first page to last. I’m not wedded to a particular style guide, so you can apply solid, standard English conventions without trying to force Chicago or AP rules where they don’t fit. Clarity matters to me, so please leave tracked changes in Word (or an equivalent editable file) and add explanatory comments whenever something might puzzle a curious author—think brief notes on why a comma was moved, a tense adjusted, or an unclear phrase re-worked. I appreciate detail; the more insight you can share about problem p...

Project Manager/Business HC, Non-HC (AP/AR) - Off Shore/On Shore (Freelancer/Contractual)  A solution-oriented Senior Project Manager (On Shore and Off Shore – F&A) and post-graduate in Business Administration (Systems).  Over 18 + years of Industry Experience in diverse roles including Senior Project Manager (Maintenance/Migration/Ramp-up), Delivery Manager, Project Co-Ordinator, Maintenance Manager, Transition Manger, Sr. Business Analyst, CIA, BDG (Ramp-up).  Domain Knowledge in Non-Health Care (AP/AR), ECS (E-Device), HC, Mortgage, Banking, Desk Top Publishing and On-line.  Seeking opportunities in these areas to harness my skills in management and contribute to business decisions.  Consultative approach to problem solving and utilize effective communicatio...

I have a batch of Health & Wellness articles that are already written b...but need a sharp copy-editing pass before publication. I’m looking for someone who can: • Polish grammar, punctuation, and style without altering the author’s voice • Improve flow and clarity so the information reads smoothly for a non-technical audience • Check facts and terminology specific to nutrition, fitness, and general wellness • Ensure consistency with standard editorial guidelines (AP style preferred) • Return clean, track-changed files along with a final, ready-to-publish version If you have proven experience copy editing health content and can turn revisions around quickly, I’d love to see a brief sample of similar work and hear your estimate...