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I'm looking for someone who has had experience with working with XERO, an internet based accounting package.
There will be several stages to the job for the right person.
(1) setting up an approriate accounts list;
(2) inputting approx 300 names into the debtors ledger;
(3) setting up a suitable invoice form;
(4) data input to monthly bank reconciliation.
References needed please for specifically working with XERO.
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