Entering bank transactions on accounting software

Hi
I need assistance entering bank transactions into our accounting software to clear a backlog.

Our organization utilizes Xero to manage finances, however from November 2023 to present, expenditure transactions have yet to be recorded. The bulk of entries will replicate previous orders with existing suppliers on the platform, just new transactions/dates. Some transactions may feature new payees or unclear categories, which I am available to assist with.

The successful applicant should possess experience utilizing Xero. Tasks involve reviewing bank statements to identify transactions, locating corresponding payees in Xero, and allocating expenses to appropriate accounts.
Attention to detail is paramount to ensure accurate accounting.

A deadline has not been set but ability to treat as an urgent project work is appreciated.

On-going work may be available so Candidates proficient in double-entry bookkeeping and familiar with basic accounting concepts and familiar with HMRC filing etc are preferred.

There are 23 pages of c55 transactions

A confidentiality agreement will be required.

Thanks for looking