This requires high level of management as well as maintaining the records of cash flows. For the rapid growth and keeping you up, we offer super and cost-effective A/C payable and Receivable Outsourcing service alternative to in-house employees.
Our Accounting experts can give you advice on legal procedures or debt collection services. We will cover every aspects of credit and debit control from an administration to executions.
With us you have an accurate and clear record of whatever is coming into your business, we can make it easy for you to collect outstanding amounts whilst maintaining key relationships.
Updating of accounting systems as per the purchase order, bills and receipt notes
Vendor approvals analysis based on the purchase orders
Resolving issues such as: Non-Budgeted purchase orders, unauthorized goods receipts, Miss-matching of vendor bills, Computational errors in vendor bills.
Premature payment advice
Generation of Vendor Account Statement
Drafting of Payment instructions for due payments
Managing the purchase history of vendors
Qualified & Experience Accountants.
All industrial Experience
Use of Latest Accounting Software.