Accounts Payables Management

By Deshaun M.

Accountant
Jamaica

About This Service

For this I will accurately classify and record the correct accounting treatment for invoices received from suppliers. These invoices will be recorded based on the specific accounting principles governing expenditure.

What seller need from the Buyer to get started?

For the buyer, they would need to have an existing charts of accounts which shows all General Ledger codes relevant to the nature of their business from there on I can now assess where the costs for each invoice provided should be debit.

Esitmated cost is $15.19 & delivery in 7 days

Related Tags

Accounts Payable Management 

About The Seller

Deshaun M. - Accountant, from Jamaica

I have gathered close to 10 years of work experience in the field of finance, accounting and hr solutions. I have made strides in automating manual processes and initiating cost savings projects. I have assisted entities in acquiring a new contract which would eventually see increased profit margins. Since 2010 I have worked in the areas of auditing, payroll, accounts payable, treasury and cash ma...

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How do I contact the seller before I place my order?

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What is freelance service?

Freelance service is any fixed contract service. Designing, tax filing, software development with no full time commitment comes under freelance service.

Will I need to send copies of each invoices?

Yes, the invoices are the main source and without them I cannot accurately classify the nature of the charge

What is the purpose of recording Invoices?

To have fair measure of amounts actually owed to suppliers, its always advised to properly record each invoices. Using an accounting software, you can generate an aging report which tells you what is owed at what particular time and to who the amount is owed.

What if I do not have access to an Accounting Software?

We can still do business. I will use excel to track and record all invoices provided.