BOOKKEEPING

Process purchase invoices and receipts
Process sales invoices
Bank, Credit Card & Cash Reconciliation
Balance Purchase & Sales Ledgers
Debtor & Creditor Reporting
Completion & Filing of VAT Returns
Process payroll journals
Credit Control
Weekly or Monthly Reporting
Email and telephone support
Onsite visits
If required provision of accounting software

Sales & Purchase Ledger

Bank Reconciliation

VAT Returns

Credit Control

Payroll