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1. Accounts Payable.png

ACCOUNTS PAYABLE

  • Reconciling vendor invoices with purchase orders

  • Accurate accounting entries

  • Ensuring timely payments of key vendors to avoid penalties

ACCOUNTS PAYABLE

  • Reconciling vendor invoices with purchase orders

  • Accurate accounting entries

  • Ensuring timely payments of key vendors to avoid penalties

2. Accounts Receivable.png

ACCOUNTS RECEIVABLE

  • Generating invoices in a timely manner

  • Accounting for sales / GST

  • Monitoring of aged and overdue debtors

  • Adherence to credit policy

3a. Inventory Management.png

INVENTORY MANAGEMENT

  • Monitoring daily stock levels

  • Calculating inventory to be re ordered

  • Monitoring of inventory nearing expiry

4. Analytics.png

ANALYTICS

  • Sales forecasting

  • Evaluation of effectiveness of marketing spend

  • Multiple other analytics to test for duplicate / inaccurate payments to vendors, accounting errors, rebates, claims etc. 

5. Payroll.png

HR & PAYROLL

  • Assistance in the recruiting process

  • Preparing payroll calculations

  • Managing Employee leave management system

6. Management dashboard.png

MANAGEMENT DASHBOARDS

  • Sales dashboard (Actual monthly Sales, budgeted Sales, sales in prior period)

  • Receivables (Total AR, overdue AR, daily collection amount, amount deposited in bank)

  • Payables (Total overdue as on date, overdue amounts)

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