Vendor Invoice Data Entry & Analysis
Budget: $30 – $250 USD
I'm seeking assistance with inputting, tracking, and analyzing my vendor invoices. This project entails entering various specifics from the invoices, including:
- Invoice number and date
- Vendor contact details
- Purchase order number
- Product Number and Description
- Quantity
- Price per unit
- Total
You'll be organizing these invoices by vendor on a monthly basis, and providing a monthly summary per vendor. There is an existing excel sheet with prior months data.
The ideal candidate for this project should have experience in data entry, invoice processing, and ideally, some background in finance or accounting. You should be detail-oriented, able to maintain confidentiality, and have a good understanding of invoice-related terminologies. Proficiency in Excel or similar data management software is a must.
- Invoice number and date
- Vendor contact details
- Purchase order number
- Product Number and Description
- Quantity
- Price per unit
- Total
You'll be organizing these invoices by vendor on a monthly basis, and providing a monthly summary per vendor. There is an existing excel sheet with prior months data.
The ideal candidate for this project should have experience in data entry, invoice processing, and ideally, some background in finance or accounting. You should be detail-oriented, able to maintain confidentiality, and have a good understanding of invoice-related terminologies. Proficiency in Excel or similar data management software is a must.