Accounts Payable
- Enable you to manage and contain the operational costs related to the procure to pay cycle
- Perform the verification of the entire flow of Accounts payable transactions and provide quality assurance that payments are effected in a timely manner.
Accounts receivable
- Perform timely invoicing and ensure close follow-up for collection
- Enable our clients to optimize their revenue cycle and focus on other revenue generating initiatives whilst improving the cash flow and ensures sustainability of the business.
Treasury
- Accurately and efficiently record bank transactions in accounting systems, compare them with bank statements and perform bank reconciliation, thus allowing you to focus on value creation activities.