You will get Information for Your Data
Project details
you will get accurate reconciliations and ageing reports to aid decision making process in your company. Let’s get your accounts supplier-clean and audit-ready. Accurate supplier records = smoother payments, fewer disputes, and healthier vendor relationships.
Data Entry Type
Copy Paste, Data Cleansing, Document Conversion, Error Detection, Online Research, Word ProcessingData Entry Tool
ERP Software, Google Sheets, Microsoft Excel, Microsoft Office, Microsoft WordWhat's included
| Service Tiers |
Starter
$10
|
Standard
$20
|
Advanced
$30
|
|---|---|---|---|
| Delivery Time | 1 day | 2 days | 5 days |
Number of Revisions | 1 | 2 | 3 |
Number of Hours of Work | 2 | 5 | 15 |
Formatting & Clean Up | |||
Graph & Table Creation | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$10 - $15
Additional Revision
+$5
Additional Hour of Work
+$10
Graph & Table Creation
(+ 1 Day)
+$10About Tshepiso
Strategic Financial Reporting | Budgeting | Project Accounting | Recon
Gaborone, Botswana - 10:34 pm local time
I’m a results-driven Finance Professional with over 10 years’ experience delivering clean, reliable financial data that drives confident decisions. I specialize in:
✅ Vendor Reconciliations & Accounts Payable/Receivable
✅ Project Budget Monitoring & Variance Analysis
✅ Audit Preparation & Risk Mitigation
✅ Monthly Reports, Dashboards & Forecasts
✅ ERP Systems: SAP, Oracle (GL, AP, AR), Finacle
I’ve supported high-stakes operations at Botswana Power Corporation and the University of Botswana, managing complex finances, optimizing controls, and leading finance teams. Whether it's reconciling accounts, building budgets, or generating strategic insights, I help businesses stay financially sharp and audit-ready.
📊 Let’s clean up your numbers and give you the clarity to grow. Message me to get started.
Steps for completing your project
After purchasing the project, send requirements so Tshepiso can start the project.
Delivery time starts when Tshepiso receives requirements from you.
Tshepiso works on your project following the steps below.
Revisions may occur after the delivery date.
Gather Documents
Supplier’s statement of account (for the period you’re reconciling) Your ledger or payables records (from ERP or accounting system) Invoices, credit notes, GRNs (Goods Received Notes), and proof of payments
Create a Reconciliation Template and Match Invoices
Supplier invoice numbers and dates Amounts billed Credits/returns Tick off all matches