Once the clients MYOB file has been established, all of the clients accounts payable invoices (bills) are entered into MYOB. Each particular supplier will have their own file established containing their business details. It is then a matter of entering all of the clients supplier invoices into MYOB on a regular basis, normally either weekly or monthly.
All individual invoices are reconciled to the statement, any discrepancies resolved, and then the payment of the account is made either electronically or by cheque, depending on the most convenient method for our client.
Requirements for every business are different, but below are a list of the specific accounts payable services we can provide. Additionally, take a look at the packages we provide, or contact us.
- Record purchases on MYOB
- Reconciliation of purchase statements
- Drawing of cheques or organisation of electronic payments
- Attendance on site monthly
- Attendance on site quarterly
- Attendance on site fortnightly
- Attendance on site weekly
- Liase with suppliers on accounts payable queries, invoices & adjustments
Also look at
Accounting & Taxation or
Payroll Services
