GRV and Creditor Ledger Reconciliations

Job ID: 37536361

Budget: ₹100 – ₹400 INR

I need some creditor ledgers analysed, where we match
Supplier Invoices to GRV
Credit Note to our Debit notes
Payments on Supplier's Ledger to Our Ledger.
And create a summary of unmatched transactions. Training will be provided.

The Spreadsheet framework is done, just to input the transactions and match. I am offering 100INR per hour with up to 40 hours per week for the data entry position

Regards,
Related categories: Data Processing Data Entry Accounting Excel Finance