Accounts Processing

With a decade of working in both purchase and sales ledger departments, and experience using multiple accounts packages, I offer the following services:

  •  Processing/creation of invoices
  •  Liaising with customers and clients by email or phone
  •  Spreadsheet creation including pivot tabels and V-lookups
  •  Figure analysis as required
  •  Payment processing
  •  Statement reconciliation 

The finance systems I am most familiar with:

  •  Microsoft Dynamics Nav (Navision)
  •  Sage
  •  QuickBooks Online
  •  Oracle

If the service you require or system you use isn’t listed above, please contact me to see if I can help.

Invoice Processing

Invoices need to be posted for accounts payable when received and created for credit control when items are sold to keep records not only accurate but completely up-to-date and accessible.

Figure Analysis

Keeping on top of your figures will allow for a clearer image of how the company is progressing financially, and allow easier communication with the bank.  Having an analysis allows a clear visual record.

Financial Systems

Some systems need to be processed on directly, and others can be accessed electronically, and yet others allow for importing of data through using a spreadsheet like Excel. Whichever you have I can work with.