Weekly Invoice-Payment Matching

Extrait de l’annonce

Every week I need each incoming and outgoing invoice cross-checked against the corresponding payment. You will work directly from the bank statements and payment reports I supply through a secure shared folder, then confirm that every amount, date, and payee line up. When something doesn’t match, just flag it clearly so I can follow up. Once you finish a cycle, I expect three items: • a reconciled invoice list, marked “matched” or “exception” • a short discrepancy log that explains any gaps,…

Le texte complet se lit sur Freelancer.com. Annonce valable jusqu’au 18 novembre 2026.