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    194 work complete payment disbursement template free iş bulundu, ücretlendirmeleri EUR

    ...Property Management - Trust Accounting - payment and disbursement to all owners & suppliers (trades, creditors) Product 2: Sales Administration - manage the entire Sales of Property including Advertising Accounts Sales Trust to manage the disbursement of sales Wages and

    €27 (Avg Bid)
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    15 teklifler

    ...Transferring Platform and Email. Email needs to be sent everyday with Excel Attachment for everyday. Money Disbursement (Date, Amount) 2. Managers Account, Email, Platform/Email Table[List/Add/Edit] Create User Transfer Money Request Money Disbursement (Date, Amount) 3. Admin Account, Email, Platform/Email Table[List/Add/Edit/Deactivate, Delete] Transfer

    €179 (Avg Bid)
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    ...Overdraft, Overdraft for Salaried, Project finance [login to view URL] are committed to make the entire process smooth and hassle free for customers starting from advising the right product, helping in completion of documentation till disbursement of the [login to view URL] provide customers with door-step services where he/she just need to sit back and relax while we take care

    €804 (Avg Bid)
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    I need you to develop some software for me. I would like this software to be developed using Java. I would like to build a program for the disbursement of computers, printers and a scanner. I would also like to add reports to the beneficiary or the person

    €154 (Avg Bid)
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    I need a developer for Loan App. to provide customers with ability to apply for a loan, get verified, approval and disbursement within minutes.

    €257 (Avg Bid)
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    I need a new website. I need you to design and build a website for my small business. Website will have multiple users account...should have basic details pulled from 3rd party login and additional data like bank account details for sending amount to their bank account. A payment gateway for disbursement. This can be similar to work from home website.

    €129 (Avg Bid)
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    ...Credit/Debit · Commission Disbursement · Accounting Module · Secure Socket Layer Module (SSL) Android Application: · Recharge & Postpaid Bill Payments · Bharat Bill Payment System (BBPS) · Domestic Money Transfer (DMT) · mPOS Solutions · Aadhaar E...

    €1016 (Avg Bid)
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    We are a newly establish company in Riyadh. Our main product is teaching professional sport related classes. We have already hired a web designer to work on our website. We also have done our logo earlier. We, however is looking for a wonderful designer to do Branding stuffs such as the followings ( in both English & Arabic ) : Business Card

    €143 (Avg Bid)
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    ...assistance - Inform the beneficiary of such assistance and the value of the balance via SMS. - The beneficiary directs assistance directly to the Society's warehouse for disbursement of aid. - Provide the identity card of the beneficiary of the assistance to the seller (POS) to pay the value of purchases, where the value of purchases from the balance

    €618 (Avg Bid)
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    ...Database 1 will hold invoices. It should have a user interface landing page like the first attachment with buttons for adding a new vendor, adding a new invoice, and adding a disbursement. The disbursements table should have a join to the invoices table for invoice number. The fields within the invoice table should be invoice date, invoice amount, invoice

    €400 (Avg Bid)
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    ...and logging into the computers. A developer created a java-based program with a drag-and-drop/user friendly platform where I can design the tasks that I want the monkeys to complete. Unfortunately, the developer is no longer working on the project and there are a few changes that we would like to make to the underlying code to add more flexibility/options

    €17 / hr (Avg Bid)
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    ...Chinese or Indian looking characters as it represent the multi-culture in my country. It will be an approximately 4 minutes video. The current content is long, but we will work together to trim it down to 4 minutes. Fastest, project will end in 5 days as I will need approval from my team. Latest, the project will close by 9th May. Need someone

    €374 (Avg Bid)
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    I need some one develop a standard payroll procedure process. From start to finish. Ex. Employee enters timesheet here and we paid here. We are a st...startup developing our rules and regulations for our company and want to develop the right internal controls. If they are success i will hire them to develop our A/P and cash disbursement procedures.

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    ...be taken care by our back-end. Your commission will work as below: Used Car Loan - 1% Personal Loan - 0.85% New Car Loan - 0.30% Business Loan - 0.85% Loan against Property / Mortgage Loan - 0.15% Private Car Insurance - 6% on OD Premium * Commission will be calculated on Disbursement Amount * Max Payout will be 35,000 INR per lead * Location

    €267 (Avg Bid)
    Yerel
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    ...v. Identity verification screens through personal questions provided by predetermined providers saw. vi. Rejection or acceptance screens vii. Upload of information for disbursement in bank account verified by default providers viii. Customer account statement screens, with information on fee collection and loan advance monitoring b. Develop a back-end

    €2839 (Avg Bid)
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    S-Corp located in Delaware. You must be a sharp accountant who will be able to deduct everything possible, and classify the income paid to me as a disbursement when relevant. One bank account, one paypal, relatively simple. There are a lot of deductions. For 2017 of course. Please send through any relevant information you think makes you good for

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    S-Corp located in Delaware. You must be a sharp accountant who will be able to deduct everything possible, and classify the income paid to me as a disbursement when relevant. One bank account, one paypal, relatively simple. There are a lot of deductions. For 2017 of course. Please send through any relevant information you think makes you good for

    €493 (Avg Bid)
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    We would like to create a simple Ionic Mobile app with 2 screens for user to submit payment information to Paypal. On the first screen user will submit the bank account information which will be stored in Paypal for payment disbursement. On the second screen user should be able to enter amount and click on a button to be able to withdraw money from

    €492 (Avg Bid)
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    ...notification 3. Customer - show all accounts & balances - Print transactions - import accounts 4. Expenditure & Income - add expense - expense approval - expense disbursement - list loan interest - generate income list - add other income - Profit/Loss statement generation - General ledger report - Reports IFIA standards Statement

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    ...[login to view URL] Log in via Mobile/PC We can watch activity of the day Pending disbursements Lead Generation + Management Watch Transactions ALSO: WE NEED A TEMPLATE PAGE FOR CUSTOMERS TO LOGIN TO. -IT NEEDS CUSTOMERS NAME -ACCOUNT NUMBER -OPTIONS TO SEND MONEY AND RECEIVE DIVIDEND REQUESTS -ROI CALCULATOR FROM INITIAL INVESTMENTS

    €609 (Avg Bid)
    Gizlilik Anlaşması
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    ...rider the fee will be deposited into the driver's wallet. The driver can then request the funds be transferred to their account or left in the site's wallet for future disbursement. SITE FUNCTIONS Website is built using PHP and is 100% open for all kind of customizations and enhancements. Management of site - Site has a backend where I can

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    Credit Manager Bitti left

    ...technology platform help banks and lenders make better lending decisions. The candidate is expected to work with the technology product development team and contribute by way of their domain knowledge of the credit origination-evaluation-disbursement-tracking process.  Deep knowledge of the lending process within a bank;  Appreciation of bottlenecks

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    e-learning Bitti left

    ...PROVIDED FOR THE LEARNER'S. PROJECT FEE IS OPEN FOR DISCUSSION AND CAN INCLUDE MONTHLY DISBURSEMENT OVER LONG TERM ARRANGEMENT We are interest in setting up a E-Learning Training Centre and sourcing for expertise to develop/manage/service/support the complete E-Learning Portal for out learners. Interested, please contact us for a friendly discussion

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    ...to assist with data collection and other related tasks. Part-time position from November 2017 to June 2018. Busiest months will be January, March, and May 2018. Most of the work can be done from home, however occasional face-to-face meetings in the Ortigas area will be required. Responsibilities include: - Create online questionnaires using Survey

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    Adaptable Accounts Payable Accountanat Committed to accuracy and adept at both established procedures and industry-current tra...whilst adhering to generally accepted accounting [login to view URL] of handling complex disbursment function in atimely, efficient [login to view URL] to successfully complete multiple disbursement and payroll-related tasks.

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    ...•NALCO PHILIPPINES INC •JUNE 1994-FEBRUARY 15, 2017 Purchaser/Accounting assistant/Accountant- January 1998 to February 15, 2017. Main job is the Accounting process which is Disbursement, Accounts Payable, Employees expenses, Municipal License, BIR Compliance/Taxes Schedule, Fixed Assets and Bank Reconciliation, Intercompany payable and reconciliation and

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    Data entry Bitti left

    Evaluate and process expense reports from employees and executives Prepare checks for disbursement Maintain accurate and thorough vendor records

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    id like to integrate payment module and disbursement to my website

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    ...item, they will update in the app to say goods collected and they must record a rating (like Uber) of the item compared to the description. The collection will trigger the payment of the item to be released to the seller, less any fees that I charge. Remember that someone might buy in one shopping cart purchase from multiple sellers, so the individual

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    ...facilitate liquidity in transactions. Our central bank prints promissory notes (also known as currency notes) of various denominations. A component of interest is charged upon disbursement of these notes. It is important to note that although interest is charged, it is impossible to pay, since it does not exist, that is because it was not printed in the

    €36 / hr (Avg Bid)
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    develop an app Bitti left

    ...customer normally needs to do further steps during booking a cab. • Registration System • Driver Information page like cab info, rating, availability, etc. • Price calculator • Payment System • Booking History • Notification Companies can take approximate Time to develop app on android and iOS • Design will take up to 1 month • Development will tak...

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    FMA analysis Bitti left

    ...analysis for each sub-project and for the total project – Economic & Financial Report  Prepare financial structure, assess and propose fund flow and disbursement mechanism –Project fund and disbursement flow chart  Conduct financial analysis of executing and implementing agencies –FMA Report Guidelines to be used ADB. 2005. Guidelines on the Financial

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    I have some work, in an Excel spreadsheet. I am doing monthly disbursement report, inventory of stock, project cost estimate, manpower's payroll, liquidation, Aging for Monthly Sales Report and bank recon in excel format.

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    Pay for Video Bitti left

    ...Upload, delete videos with description and Meta tags Enter and change price and currency Enter and change Paypal and Skrill account Billing function: - with button for payment request or - automatic payout after each order - Selection of payout account (Paypal or Skrill) Video Users: Log in, delete and change the logon data When ordering

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    ...someone with Quickbooks billing experience. You MUST be able to set up, bill, and reconcile invoices in Quickbooks. REQUIRED SKILLS: Accounts payable: invoices and disbursement filing, A/P invoice matching & filing. Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance. Prepare statements

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    ...Prepare financial statements, business activity reports, financial position forecasts, cash forecasting, procurement, investment activities and annual budgets for the Club. Work closely with GM to develop strategic vision for the club while being respectful of governance model. Participate in a wide variety of special projects and compiles a variety

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    ...Prepare financial statements, business activity reports, financial position forecasts, cash forecasting, procurement, investment activities and annual budgets for the Club. Work closely with GM to develop strategic vision for the club while being respectful of governance model. Participate in a wide variety of special projects and compiles a variety

    €994 (Avg Bid)
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    ...Prepare financial statements, business activity reports, financial position forecasts, cash forecasting, procurement, investment activities and annual budgets for the Club. Work closely with GM to develop strategic vision for the club while being respectful of governance model. Participate in a wide variety of special projects and compiles a variety

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    ...without eroding the principal seed capital. The trust should cater for part of their primary, secondary and tertiary dependent on funds available (not Kindergarten). The disbursement of funds available to each child should be based on the child’s level of education e.g. a child in Secondary school should be entitled to a larger proportion of the available

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    accounting works such as Accounts Receivable, Accounts Payable, Disbursement Clerk

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    ...& then Add Customers Plan creation Option : Different type of Loan plans based on number of weeks repayment structure (30 weeks,40 Weeks & Topup - 20 Weeks) Loan Disbursement date ,Interest (Fixed,Changeable and assign the interest as per Plan) Daily collection update by Field employees That to be approved by Cashier Separate Gold Loan Section

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    Other Bitti left

    write mathematical formula to calculate fund available loan disbursement , the initial loan amount I given on year 0 as an N years loan (from 5 to 15 years) , the loan had a G grace period with no payment after the G grace period loan is paid on equal yearly installments , loan could have interest rate I 3,5,or 6% ,,,, as son as the loan premium

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    ...Act as primary contact for District and Regional Sales Managers regarding budget and payroll expense issues ** Manage storage and retrieval of historical files and disbursement of information ** Write and maintain documentation for all payroll processes and procedures Qualifications/Experience ** Min 1-6 months Payroll experience **

    €30 / hr (Avg Bid)
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    ...disqualification of the IR. There are 3 types of payments to an IR: (a) Facilitation Fee (b) Bonus Fee (c) Sponsor Fee (only to an IR-Sponsor) The Facilitation Fee is 15% of the payment received from a student who enrolled in the online course using the IR’s Priority Code. The Bonus Fee is 10% of Net Fee (NF), which is the amount received after deducting

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    ...disqualification of the IR. There are 3 types of payments to an IR: (a) Facilitation Fee (b) Bonus Fee (c) Sponsor Fee (only to an IR-Sponsor) The Facilitation Fee is 15% of the payment received from a student who enrolled in the online course using the IR’s Priority Code. The Bonus Fee is 10% of Net Fee (NF), which is the amount received after deducting

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    ...state. Website Requirements: Please refer [login to view URL] for reference to get an [login to view URL] it should be built in a corporate style. Revert us with full quotation and template as early as possible Regards CHIRANJEEVI BANOTH Manager(Marketing Dept) S A N S A I G R O U P Website requirements No fo employees : 250+ Group includes Hyundai

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    Need to add functionality on Current wordpress theme Voyage - A Modern Travel, Tour & Booking Theme [login to view URL]) 3) Finance management dashboard for partner to keep track of funds disburse into their account You are to purchase the theme and work on the customisation. All funds will be release upon completion of work

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    Former Responsibilities as a bank clerical :- - Prepare vouchers and issue cheques for HP disbursement and office expenses - General ledger posting and printing of end day reports - Month end general ledger posting, generate and printing of trial balance, income statement and balance sheet. - Prepared and compiling month end reports to be submitted

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    Former Responsibilities as a bank clerical :- - Prepare vouchers and issue cheques for HP disbursement and office expenses - General ledger posting and printing of end day reports - Month end general ledger posting, generate and printing of trial balance, income statement and balance sheet. - Prepared and compiling month end reports to be submitted

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    ...currently entering there information into several excel spreadsheets. We keep track of the agents real estate sales and addresses they sell. We then have to do a commission disbursement form that calculates the percentage the company gets, marketing gets etc. We then email that form to our accounting department. You can see all the spreadsheets we use

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