Sage 50 Accounts 2013 Data Inputting

Accounting software: Sage
Description of support work: MUST HAVE A WORKING COPY OF SAGE ACCOUNTS 2013.
(unless willing to remotely login during UK night hours)

SAGE ACCOUNTS 2013 BACKUPS will be emailed over

1)"Company A" Input from one excel spreadsheet about 700 entries (very repetitive, around 1-3 second per entry) into Sage Accounts 2013 "Supplier Batch Invoicing" basic info already on the system ( Date,Supplier,Nominal Code and Net/VAT (T0,T1)), most nominal codes are 5000 - shouldn't take more than 23-25 mins

2)"Company B" Input into Sage Accounts 2013:

A)"Supplier Batch Invoicing" 245 Entries with foreign currencies, either T1,T2,T9 for UK or T10 for European where VAT breakdown needed,specifying one project, should take 2-3 seconds per entry and about 15 mins in total (most suppliers are set-up)

B) Do Banking on Sage: 4 bank statements, first two contain 8 transactions(Credit Cards), and latter two contain 6-10 pages with 8-10 transactions per page each fully reconciled (couple of hours)
Start Date: 1st january 2014 After 6PM UK time
Deadline: Saturday 4th January 2014 6pm

NDA agreement must supplied once bid is accepted and chosen candidates will be contacted to do future banking for this client. 100% Accuracy is expected
Extra notes: Sage Accounts Skills:

Understanding Sage Codes: T0,T1,T9
Ability to create suppliers and bank accounts
Ability to understand basic nominal codes is required

PLEASE READ BELOW for UPDATED PROPOSAL

I've just realised that I have about 100 additional highly repetitive paper invoices for Company B, with straightforward entry on Sage Accounts ("Supplier Batch Invoices",specifying just one project reference (they have only one project) and selecting either GBP,EUROS or ZlOTYs - (2 to 5 seconds per entry) as ALL suppliers with relevant nominal codes are already created & set-up on the system. - EASY

Would you agree to incorporate this into £150 plus postage costs and I will post organised paperwork first thing tomorrow morning (2nd January 2014) by Special Delivery and you'll post it back by Special Delivery latest on Saturday 05 January 2014 Midday for Monday morning (6th January 2014) delivery.

As I said there is a continuity with this work, so it's a great opportunity.

Please reply asap, as I want to close the deal now.

Once the bid is accepted:

1)I will message via PPH/email "Company A" excel spreadsheet with Sage Accounts Professional 2013 Backup and

2)"Company B" excel spreadsheet with transactions, 4 PDF Bank/Credit Card statements and will post Invoices tomorrow morning (some banking can be done today).

3)Please send via PPH Non Disclosure Agreement declaration or a template signed by you.