Invoicing Discounting Bank account reconciliation on Xero

I need help with reconciling an invoice discounting facility account on Xero.

There is only an opening trial balance, balance for this and the person would need to load all transactions from Sept20 to date (there arent that many- eventhough its a long period) - and then allocate them in order to reconcile the Invoice discounting facility

I need this asap therefore only bid if you are available to start most likely immediately and have experience reconciling this type of bank account on xero

Thanks