You will have access to our cloud-based software where you will be responsible for the invoicing of your clients and collecting the outstanding amounts.
We will capture your supplier invoices on the system to account for VAT and supply you with a supplier age analysis at the end of the month. You will be responsible for paying the supplier and ensuring that we receive all supplier invoices in a timely fashion to ensure accurate reporting.
We will integrate your bank account to the system for cashbook capturing and VAT compliance and to ensure the bank recon.
You will receive basic management figures every month based on the above information.