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Accounts Payable is an
account that tracks unpaid bills to vendors or suppliers. Expense
administration is usually included with accounts payable and includes
the review and processing of employee expense reports for travel, meals,
telephone, and other expenses.
Our bookkeepers watch
for fraudulent invoices and are familiar with sales tax calculations to
maximize your GST input tax credits. We enter your bills and credit card
charges, print cheques based on due dates, and answer vendor queries.
Staff are trained to search the accounting system for duplicate invoices
and to reconcile your supplier statements.
The benefit to you is
knowing that you are not being double charged by suppliers, better cash
management, having a record of all expenses to help you with budgeting
and cost control.
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