Expected duration: 3 - 4 weeks We are a new business and have a backlog of receipts/invoices that need to be uploaded and reconciled to Xero. We can upload via HubDoc but need a Xero experienced bookeeper who can publish, reconcile, run reports and extract transaction queries to resolve any missing/unknown/uncategorised transactions.
Our Year End accounts are overdue so once this initial task is completed, there will be further work required to support our accountants.
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