• Central Billing processing including claims follow up
  • Invoice processing
  • Creditor payment preparation
  • General ledger maintenance
  • Bank, cash & ATM reconciliations
  • Cashflow projections
  • Weekly controls – Lotto, Phones, Debtors etc
  • Weekly KPI reporting
  • Payroll processing (Optional) 
  • Periodic statutory returns (VAT, PAYE etc)

 

Franchisee’s/Clients we serve