Accounts payable
Processing supplier invoices and setting up payment batches.
Processing supplier invoices and setting up payment batches.
Preparation of invoices, sending to clients, and collection reminders as required.
Ensuring correct bank feeds into the accounting software, and that your accounts reconcile.
Ensuring that your accounts reconcile. For multiple users we recommend individual debit cards with limits.
Either monthly, bi-monthly or 6 monthly, on time and accurate.
We can set you up on an automated payroll system to ensure compliance with IRD.
We work remotely from our own office. Which reduces your overheads, as we only charge when we are working for you.
If your bookkeeping has been neglected then we can help get you back up to date and keep you there.
When your bookkeeping is done accurately and is up to date, daily, weekly or monthly management reports such as profit/loss statements and cash flow forecasts are at your fingertips.
Not all bookkeepers are created equal, however the All Trades Bookkeeping staff are efficient and can sort out any mistakes that you might be facing. Not to mention advising on the most efficient bookkeeping methods available in these technically advancing times.