Weekly Invoice-Payment Matching

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, overpayments, or timing issues • a one-page summary noting total invoices reviewed and exceptions found And most important to check balances in online platforms profits and loses Turnaround is two business days after I release the weekly statements. When you reply, include a detailed project proposal that explains the steps you follow to reconcile, the software or methods you prefer, and how you keep client financial data confidential.