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Optimise your Cash Flow & Business Operations

An efficient finance cycle is essential for strong cash flow and business success. Traditional accounts receivable processes often drain resources due to repetitive tasks.

Accurex Accounting optimises accounts receivable and accounts payable with best practices and clear performance metrics, helping you meet cash flow goals while reducing operational costs.

Accelerate the services you can offer your clients, with our finance function so that your clients can have a dedicated full time resource to manage day to day accounting operations. Let’s get started today!

Our Capabilities

  • Verifying purchase orders with invoices.
  • Handling purchase orders.
  • Handling debt memos.
  • Preparation of AR aging reports.
  • Processing accounts payable ledgers every month.
  • Monthly sales tax processing.
  • The client set-up and administration.
  • Build an AR follow-up system.
  • Generate invoices according to activities and submit them for approval.
  • Resolving customer inquiries.
  • Follow up on, escalate, and resolve invoices.
  • Ensure correct maintenance of the sales ledger.
  • The reporting and reconciliation of invoice discounting.
  • Allocation of cash for receipts.
  • Personalised AR reporting.
  • Weekly and monthly revenue reconciliation.
  • Reporting on MIS monthly.
  • Comprehensive vendor reconciliation.
  • Processing refunds and issuing credit memos.

Benefits

  • Make your clients more sticky with offering a dedicated finance function
  • Reduced Operational Costs
  • Ability to provide client advisory services and cost savings.
  • Improved Efficiency
  • Increased Focus on Core Business Activities

Schedule a free consultation