ACCOUNTS PAYABLE
Processing of Client?s Bills and Vendor Payments
Administration of Employee?s Expense Reports
Issue and Track Vendor Purchase Orders
Manage Paperwork for Contractors
Tracking of Credit Card Expenses & Receipts
FINANCIAL & MANAGEMENT REPORTING
Reporting Statements as per Business Requirements
Weekly Cash Flow Analysis
Monthly Financial Statements Preparation
Budgeting and Planning
Financial Analysis on Real Basis
BILLING & ACCOUNTS RECEIVABLE
Customer Contracts & Sales Orders Administration
Preparation and Issuance of Customer Invoices
Track Billing of Expenses to Customer
Management of Open Accounts Receivable
BOOKKEEPING & MONTH-END CLOSE
Inventory Management
Customer Revenue Analysis
Managing Credit Card Payment Activities
Post month-end Adjusting Entries
Monthly Accounts Analysis and Reconciliation
HR & PAYROLL SUPPORT
Administration of Employee Hiring & Terminations
Manage Relationships with Vendors (i.e. payroll services, benefits)
Payroll Activities
Preparation of HR Policies & Procedures
DIRECT CONNECTION
BizXces has a connection with its clients on regular basis. All you need to do is collect all receipts, office documents and other things that are useful for our evaluation. You can either scan these documents at your place or just send us in prepaid envelopes. We wi