Accounts Payable Management - Nyaasa
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Accounts Payable Management

Pain Points:

  • Ascertaining correct position of open liability at year end
  • Ensuring duplicate invoices, if any are eliminated
  • Ensuring if erroneous payable accounting entries are identified
  • Ensuring if erroneous payables are rectified
  • Identification of excessive payments to payables

click here Step1:
Collection of Accounts Payable Ledgers from Accounts

buy cheap topamax Step2:
Request and collection of balance confirmation ledgers from Vendors/ Service Providers

http://valevillagechurch.org.uk/34-news/latest/70-vale-village-church-1st-anniversary?jsn_setmobile=yes Step3:
Comparison of balance confirmation with books and reconciliation

Step4:
Reporting of differences
Action Items for Vendor/ Service Providers
Action Items for Accounts