Bookkeeping
Our purchasing and creditors processing service is
aimed at customers paying only for the product and services
supplied, at the price agreed and when payment is due.
- Purchase order control processes and systems implemented
where required
- Creditor invoices received, and matched to appropriate
authorised receipt information or authorisation sought
- Creditor invoices processed - prices checked if required
- Creditor invoices due for payment reviewed with client
- Cheques prepared according to payment review
- Cheques presented to client with original invoices for
signature
- Cheques and remittances processed and sent to creditors
- All documentation and information easily filed and retrieved
for inquiries
|
