We have an issue with our accounting package at the moment and we need to manually confirm that all our invoices for a single customer have been paid. To help us with this we require someone to compare a prepared invoice list (205 records) with 82 remittance notices from the client to capture any missing invoices and errors in the amount paid.
14 freelancers are bidding on average $106 for this job
Hi, I am confident to do this in 2 days time. You can view my reviews for quality work and customer satisfaction. Could you send me more details. Would be ready to begin immediately.
Dear Mr./Mrs., I think that I am the perfect candidate for this job because I have working experience in reconcilling payments with invoices. Best regards,