AP Accounting’s bookkeeping services are fully comprehensive and can be tailored to the clients needs and can vary in involvement from basic bookkeeping and statutory submissions to monthly reconciliation of creditors and debtor payment follow ups. We aim to keep our clients financial information accurate and up to date.
The companies goal is to not allow any companies processing to fall behind by more than 7 days, we achieve this by understanding our clients business and requesting their support by providing automated document flows were possible, an example would the provision of bank statement directly with the bank so we can move forward even if you, the client are busy. This rationale allows us to provide up to date financial information to support management decisions and also gives us clear picture of the financial state of the company. It also allows us to provide the details on any Vat or Paye liabilities early in the month so you have time to plan.
AP Accounting can provide a full debtors function, including credit and judgement checks on debtors and weekly and monthly payment follow up.
If you would like to obtain a quote for us please contact us.
