Bookkeeping 

Accounts Payable - Suppliers invoices processing, checking statements, reconciliations and payments.

Accounts Receivable - Sales invoices generation and reconciliation.

Credit Control - Follow up on unpaid customers' accounts

Reconciliation of all bank and credit card accounts

Reports - P&L, Cashflow, Debtor and Creditors reports

Process and File GST Returns with Inland Revenue

Payroll 

Process timesheets and wages

Payday filing with Inland Revenue

Process PAYE Returns 

Payroll Reports

Other services

Xero set up and conversion

Price List updates

Database and Member Records Administrator - New Entries, Updates, Subscriptions invoices and payments.

Process monthly Stocktake, Variance and Valuation reports -  Idelpos