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Our Services
Key Roles within Finance

The finance department of every organisation requires certain controls.

We can...

Accounts Payable
  • Ensure your purchase invoices are processed on a timely basis
  • Match purchase invoices to orders (if applicable) and ensure costs incurred are within budget or as agreed with the supplier
  • Prepare your payment runs ensuring your suppliers are paid in accordance with your payment terms
Accounts Receivable
  • Handle your accounts receivable function enabling you to maintain the customer focus for your business
  • Monitor timely payment is received from your customers and follow up on any overdue amounts
  • Prepare your sales invoices for your approval and have them sent directly from our offices

Inventory control
  • Assist with and monitor your stock management systems
  • Ensure accurate stock records are maintained
  • Provide costing and variance analysis
  • Report on slow moving and obsolete stock

Cost controls
  • Having an insight into your business we will be able to advise on areas where costs can be controlled or reduced
  • Assist in negotiating reduced prices with suppliers through our network of contacts

Also in the section...
» Annual Accounts Preparation
» Bank Accounts
» Book Keeping
» Company Formation & Start Ups
» Company Secretarial Services
» Management Accounts & Management Information
» Payroll & PAYE
» VAT Registration & Submitting Returns

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Copyright © 2009 FLEXI FINANCIALS LLP, SECOND FLOOR, LUTHER BOUCH HOUSE, 126 HIGH STREET, UXBRIDGE. UB8 1JT, UK
Company Registration Number OC334814 | VAT 928 6540 95