Our accounts payable and receivable service is a fundamental of bookkeeping, ensuring all invoices from suppliers are entered with the correct GST codes and due dates, for accurate payments. We also ensure that customer invoices are generated in a timely manner, and track payments received by the necessary due dates.
We pride ourselves on providing a personalised service that is customised to suit each business’ needs, which is why we offer an optional debt collection service add on. This means we will collect outstanding debt on your business’ behalf, by contacting your customers/clients directly and allocating cases to external debt collectors if required. Should you have remaining bad debt at the end of the relevant financial year, we will also write this off to reduce your income for tax purposes.