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0800 622 6250

Purchase Ledger

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Outsourcing your purchase ledger can free up siginificant time. At Outsourcedfinancefunction.com we have the experience and expertise to ensure that your purchase ledger is maintained accurately and that any disputes with suppliers are handled in a professional friendly manner.

We can work with you using your existing solution or we can use our own solution with you sending us invoices and credit notes on a daily, weekly or monthly basis either in hard copy or electronically. We will then process all invoices, match them to goods received notes if appropriate, deal with supplier disputes, prepare payment runs for your approval and reconcile supplier statements.

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Contact Us

Telephone: 0800 622 6250

Email: enquiries@outsourcedfinancefunction.com

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Invoice and credit note processing.
 

Communicate with suppliers in the event of dicputed invoices and resolve disputes.

Supplier statement reconciliations.

Prepare payment runs and allocate payments to invoices.

Prepare monthly aged creditor listing and review with you.

Our friendly professional staff will take the drudgery out of running your purchase ledger allowing you to concentrate on what makes you money.

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