Accounts Payable and Supplier Account Management

Staff can be provided to run the Accounts Payable area of your accounting function.  This can be simply processing purchase invoices to the complete package of processing invoices, dealing with supplier enquires and making payment runs. The frequency of staffing will be tailored to each particular client's needs.

In today's uncertain economy maximizing cash flow is a priority.  With AAB controlling the purchase ledger and the sales ledger, cashflow can be improved and when managed well, it can also improve customer service and will allow companies to grow and succeed.

More Information

Steve Mitchell This e-mail address is being protected from spambots. You need JavaScript enabled to view it

Jeni Warden This e-mail address is being protected from spambots. You need JavaScript enabled to view it

Or call 01224 625111.