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Captura de facturas de proveedores en sistema - sistema Multivital

Published on the November 22, 2017 in Finance & Management

About this project

Open

El trabajo consiste en registrar en el sistema las facturas de compras, y dar de alta los proveedores en caso de ser necesario.

Son unas 15 compras a registrar al mes.

El registro se hace en el sistema Multivital que se accesa vía Internet.

Category Finance & Management
Subcategory Accounting
What do you need? For a freelancer, idea or early startup
Is this a project or a position? Project
Required availability As needed

Delivery term: Not specified

Skills needed

Microsoft Excel Accounting Financial Analysis

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