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Xero Jobs

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Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are small start up company which needs to have support for our data entry on our book keeping systems. (Xero online accounting package) Monthly workload 30-40 sales invoices 10 regular billes 20 purchase invoices 15 employees Credit card done though journal We will want some one who can work on a regular basis each month
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Looking for a VA to assist with general admin tasks, as well as some basic accounting functions (in Xero) and research tasks. Must be flexible, as workload will fluctuate, must be able to work to a deadline. Detail oriented and problem solving skills are a must. Role will start as a few hours per day, with view to more as skills are assessed and developed. Some writing tasks will be required, so excellent written english is required.
Hourly - Est. Time: Less than 1 month, 10-30 hrs/week - Posted
A part of a larger SaaS, our app has the ability to pull QuickBooks data from company accounts who connect it with our platform. We are looking to update our app to also pull in data from another accounting service: Xero (in addition to keeping the QuickBooks functionality). We are looking for a developer that can: * Work with the Xero API (it is restful and there is also a gem) * Implement OAuth for the Xero authentication (you can work within the OAuth integration we did with QuickBooks or use the built in OAuth in the above mentioned gem—we can discuss in more details). * Integrate the Xero data to work within existing models (I understand some migrations may need to happen, but the original model design considered the possibility that other platforms would be added later). * Be able to QA your code and UX (of course we will check it too, but we do not want to receive buggy code to review). * Work and communicate in a timely fashion. Our main team is based in the US, but we...
Hourly - Est. Time: More than 6 months - Posted
Job Code: FP0901 / Part-Time with possibility to become Full-time / VA Admin Assistant (MAC users only) You will be responsible for initiating and conducting the administrative functions as required, by fully assisting and ensuring the clerical operation of a division is ran smoothly. You will assist the Director in a variety of administrative roles. Requirements: • Basic accounting, secretarial and administrative experience preferred • Xero experience is a bonus • Excellent computer skills with working knowledge of business software applications specially Apple products • Effective and good communication skills, both written and verbal, is vital • Able to function and thrive in a fast paced environment • Puts forth a courteous, friendly, helpful attitude at all times Responsibilities: • Complete the setup, scheduling, invoicing and collections of new jobs/projects • Work with Customers and Inner Office Staff to keep projects moving forward • Shared Office phone duties • Requires professional...
Fixed-Price - Est. Budget: $ 500 Posted
We use Unleashed to track sales and inventory and use Xero to track invoices. Unleashed knows which Sales Reps generated the sales order but does not know when the order is PAID. Xero knows which invoices are PAID but does not know which sales rep the order is from. We need to build a web app that combines the data from these 2 cloud based systems (API available for both) and generates a monthly report of the following: 1. List of all PAID invoices grouped by Sales Reps. 2. Some items in the invoices such as shipping and service charges are to be filtered from the list 3. Calculate the rep's commission as a fixed percentage of the total sale. Required skills: experience with API integration The app should be written with the consideration that more granular filtering and calculations will be needed later on, such as split commission between reps.
Fixed-Price - Est. Budget: $ 450 Posted
We are a company who provide VoIP & IT services. We are now going to be using a few different systems for Billing, Invoicing & Accounting. So we want to keep these in sync as much as possible so the least manual work needs to be done. The different systems are A2Billing, Gocardless & Xero. To give you an idea A2Billing will be used as the billing platform to create the value and numbers of the bills from our VoIP Services and other IT services. A2B will produce a bill for Telephony and calls and also going forward for other services for VoIP customers. So if a VoIP customer also has a Firewall service for example, then A2B will also add the Firewall service to the invoice. We will have A2B customised to simply add more line items to be able to bill against (this work isn’t done yet but don’t see this part as a big part as we have had A2B customised already and just a matter of adding more fields to bill against.). There will be 2 scenarios from A2B perspective - Reseller...
Fixed-Price - Est. Budget: $ {{ job.amount.amount | number:0 }} Open to Suggestion Hourly - Est. Time: {{ [job.duration, job.engagement].join(', ') }} - Posted
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