Accounts Payable

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THIS SERVICE IS FOR DORSET MAINTAINED SCHOOLS ONLY.

All businesses need to pay their invoices and a reliable Accounts Payable Service is a key part to ensuring that the contractual commitments to suppliers/clients are met. Dorset County Council Accounts Payable Service deals with over 300,000 transactions per annum and provides an experienced and efficient service.

Accounts Payable deals with all aspects of the payments process; this includes the creation of supplier records and for all automatic/manual payments to suppliers when schools are using Premier Finance or Capita Finance System. The team also deal with general creditor payments, utilities, fuel contracts and business rates and process foreign currency transactions on behalf of the schools.

Benefits

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More details

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Terms

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Annual contracts and other packages

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Ad-hoc support and other services

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