Accounts Payable
- Invoice Processing – providing a rapid and accurate transactional service. We process over 2 million invoices annually
- Supplier Management – on-boarding of new suppliers and ongoing work with suppliers to ensure
accurate and timely payments - Supplier Statement Reconciliation – validating and reconciling supplier statements to ensure that
ledgers are accurate - Supplier Payments – delivering on-time supplier payments as part of the core service or as a resilience function
Accounts Receivable
- Billing – providing the end-to-end billing function. We bill over £4 billion annually
- Account Management – ensuring rapid setup and ongoing management of client and customer accounts, timely billing, robust cashflow recovery, credit control & enforcement – providing the complete debt recovery solution for invoices that exceed payment terms, utilising our relationships with the UK’s most effective enforcement agencies
- Debtor Support – liaising directly with vulnerable clients and their representatives
