Excel Based AP Reconciliation for Vendor Payments

Job ID: 38163298

Budget: $2 – $8 USD

I'm in need of a professional who can help me reconcile my AP.

- I currently manage my accounts in Excel, so I need someone proficient in Excel who can work with this format.
- The task involves reconciling transactions from creditors account from mine.
- The focus of this reconciliation is on vendor payments. Therefore, a detailed analysis of this type of transaction is required.

I'm looking for someone with a strong accounting background, particularly in accounts payable (AP) and with experience in AP reconciliation. Familiarity with Excel is crucial for this task. Your attention to detail and ability to provide a comprehensive reconciliation report will be highly valued.