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Main Web>MembershipHome>NonTraditionalShifts>NonTradFinanceInvoiceHandling (16 Jun 2009, LippeLippe)
Main Web>MembershipHome>NonTraditionalShifts>NonTradFinanceInvoiceHandling (16 Jun 2009, LippeLippe)Invoice Handling - recieving, entry & tracking *FILLED*
- Tasks: Opening mail received by accounting dept, sorting and entering invoices into Quickbooks, following up with vendors on missing payments and/or invoices.
- Time Required: 1.5 - 2 hrs a week
- Software knowledge requirements: Quickbooks
- Other useful skills & knowledge:
- Other notes:Access to a printer
Topic revision: r1 - 16 Jun 2009 - 19:52:03 - LippeLippe
Main.NonTradFinanceInvoiceHandling moved from Main.NonTraditionalFinanceInvoiceHandling on 16 Jun 2009 - 23:52 by LippeLippe - put it back
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Copyright © 1999-2010 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Ideas, requests, problems regarding 4thStreetFoodCoopTWiki? Send feedback (Remove no spam part from address.)