Phoenix - Your AI AssistantAP Backlog Cleanup – Reconcile Your Supplier Ledger in Xero
Delivery in
5 days
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What you get with this Offer
Is your Xero supplier ledger a mess? Outstanding bills piling up, duplicate invoices, unmatched payments? I'll clean it up — professionally.
With 8 years of AP experience across SAP, NetSuite and Xero, I specialise in exactly this kind of work. I'll review up to 3 months of AP activity and deliver a clean, reconciled ledger you can trust.
What's included:
Review and reconcile your supplier ledger in Xero
Identify and flag duplicate invoices and payments
Match outstanding bills to payments
Supplier statement reconciliation (up to 5 suppliers)
A short summary report of what was found and fixed
Need more months covered or more suppliers? Message me before ordering and I'll quote accordingly.
With 8 years of AP experience across SAP, NetSuite and Xero, I specialise in exactly this kind of work. I'll review up to 3 months of AP activity and deliver a clean, reconciled ledger you can trust.
What's included:
Review and reconcile your supplier ledger in Xero
Identify and flag duplicate invoices and payments
Match outstanding bills to payments
Supplier statement reconciliation (up to 5 suppliers)
A short summary report of what was found and fixed
Need more months covered or more suppliers? Message me before ordering and I'll quote accordingly.
What the Freelancer needs to start the work
Xero read + edit access. Any supplier statements you have available (PDF or email). A brief overview of the issue - when did the backlog start and roughly how many invoices are involved.