Bookkeeping
- Accurate processing of recurring financial transactions – sales, purchases, receipts, payments etc.
Credit Control
- Issue of Sales Invoices
- Recording of Receipts and allocation against outstanding invoices
- Issue of Statements to Customers in a manner and format agreed with Client
- Bespoke Approach to following up on receivables using industry best practice, experience and modern techniques
Human Resources
- Preparation of Contracts of Employments
- Advice in respect of Employer Policies and Procedures extending to preparation of formal written Policies and Procedures
- Maintenance of Employee Records eg. Annual Leave, Medical Leave etc.
Accounts Payable
- Processing of purchase invoices
- Recording of payments and allocation against outstanding invoices
- Issue of Schedule of Outstanding Creditors to Client along with payment file for Client approval
Payroll
- Weekly,Fortnightly or Monthly processing of payroll
- Issue of Payslips direct to staff
- Filing with Revenue
- Issue of bank file for payments to be processed
Company Secretarial
- Maintenance of Share Register
- Preparation and Filing of required statutory documents for:
- Changes in Company Officers or Officers Details
- Changes in Registered Office
- Changes in Share Capital
- Special Resolutions
Tax Compliance
- Payroll Returns
- VAT Returns
- Relevant Contracts Tax Returns
- Intrastat Returns
- Mineral Oil Tax Returns
Technology Partners
Accuserv utilises the following technology partners in automating its processes:
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Used for: Book-keeping Payroll |
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Used for: Purchase Invoice Auto-entry Employee Expense submission Converting Sales Deliver dockets to Sales Invoices |
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Used for: Account Receivable Management Credit Control |
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Used for: Task Management |
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Used for: Integrating Point of Sale to Sales Day Book |
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Used for: Time-& Materials input recording Job-costing for Work in progress valuation & sales invoicing HR procedures HR Documents Repository |
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Used for: Integration between platforms (eg. CSV -> Sage / Quikbooks / Xero) |
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Used for: Online Sales Platform Integrates with Cloud based |
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Used for: Purchase Invoice Auto-entry Employee Expense submission Converting Sales Deliver dockets to Sales Invoices |
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Used for: Time-& Materials input recording Job-costing for Work in progress valuation & sales invoicing |
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Used for: Integrating Point of Sale to Sales Day Book |
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Used for: Data Analytics & KPI Reporting |