ACCOUNTS PAYABLE: (Internal Control)

Our team of accountants and bookkeepers will support you by managing your business accounts payables, from purchase order processing to processing payments on due dates. You will receive a periodic (weekly or monthly) aging report to keep track of your payables.

• 1. Access to invoices and other documents
• 2. ‘Initiator’ access to your bank’s online banking platform (to process payment till approval stage)
• 3. Access to correspond with your vendor

Our team of expert accountants will monitor and track your accounts receivable so your business can run smoothly with a good cash flow system in place. We cover from invoicing to follow up for collection. You will receive a periodic (weekly or monthly) aging report to keep track of your receivables.

What we need

• 1. Access to bank feed or statements to monitor fund coming in and apportion them to different business debtors
• 2. Access to correspond with your customers to invoice and follow up on collections