Outsourcing Accounts Payable

Saving $$$ whilst paying bills? How can that be?

Ensuring you have accurate and up to date accounts payable/creditors is essential to managing your suppliers and cashflow on a timely basis. Reviewing all invoices every month to decide who you are and aren’t going to pay can cause considerable headaches and is very time consuming – including confirmation of accuracy of billed amounts.

SKJ Accounting specialise in the processing of accounts payable and providing timely aged reports to ensure you capture discounts and keep your suppliers happy without affecting your cashflow. Outsourcing your Accounts Payable to SKJ Accounting – you save $$$.

You and your staff can concentrate on your core business – which really brings in the money.

Outsourcing Accounts Payable with SKJ Accounting – It’s so easy!

Want to cut expenses? Outsourcing is simple. SKJ Accounting have developed a low-cost, efficient and reliable process to provide your back-office and financial work.

You simply provide us with your requirements and we take care of the rest!

You will have your own dedicated team that understands your requirements and maintains the high level of work you are used to.