We are able to offer our partner providers with a number of back office functions which can be commissioned as a package or separately.
Financial Management Offer:
– Management of accounts (Sage, Quickbooks and Xero)
– Setting up of payments for approval by the commissioning organisation
– Introducing processes for automated invoice approval via Teams/Sharepoint
– Month end accounting and reporting
– VAT and corporation tax returns
– Bank reconciliations
– Management of accounts payables and receivables to ensure payment dates are met
– Management of financial queries
Payroll Offer:
– Journal mapping from software access to the accounts package of your choosing
– Integration with HMRC and pensions, submitted on your behalf
– Payslips and contractual letters sent directly from the system
– Multi-reporting functionality, including variance analysis