*Accounts Payable – Checking all invoices payable match orders made before arranging recording and payment.
*Accounts Receivable – Preparing timely invoicing to your customers and ensuring you’re paid in line with your payment terms.
*Payroll Services – Processing and administering payroll, filing timely IRD returns, staff expenses, redundancy calculations, employee retirement, holiday pay calculations.
*Invoicing and Debtor Management – Preparing timely invoicing to your customers and ensuring you’re paid in line with your payment terms.
*Cashbook and Bank Reconciliation – Maintaining your cashbook and completing regular bank reconciliations, ensuring all items are coded and recorded accurately.
*Expenses and Creditor Management – Checking all invoices payable match orders made before arranging recording and payment.