What this service covers
- Assigning a team to your accounting and finance function, following your own processes
- Issuing invoices, billing and following up on collections
- Checking payment requisition documents and preparing the payables schedule
- Preparing payment runs for your authorised signatories to review and approve
- Preparing cash position reports and receipts and payments forecasts
- Coordinating paperwork with sales, procurement and other departments
- Preparing accounts and management reports within the agreed scope
Who this is for
Companies that want an external team to run the accounting and finance function for them or to strengthen an existing team, working either remotely or on site at your office.