For rapidly expanding companies, the focus often shifts towards strategic growth, overshadowing routine business operations. Effectively managing Accounts Payable and maintaining precise financial records for punctual payments becomes imperative to accommodate the increased business volume.
At NCS Global, we specialize in Accounting Outsourcing services tailored for Accounts Payable and Accounts Receivable, allowing organizations to prioritize their core activities. By entrusting us with these financial functions, existing staff can redirect their efforts towards more value-driven tasks. Moreover, our expertise extends to data processing for Accounts Receivables. NCS is committed to delivering Accounts Payable and Receivable solutions at competitive rates, all while upholding the integrity, security, and confidentiality of your financial data. Below is a comprehensive outline of our operational process:
In order to provide effective assistance, we will evaluate your current procedures, software usage, and communication strategies. NCS Global will compile a detailed list of services available for both accounts payable and accounts receivable.
For accounts receivable management, NCS will handle tasks such as invoice preparation, sending invoices to your clients, monitoring payments, and generating customized reports upon request. We are also prepared to communicate with your clients as per your instructions. Regarding accounts payable, NCS will receive supplier invoices, manage payments, reconcile supplier accounts, and generate necessary reports for accounts payable.
These services are specifically designed for Tax Agents to facilitate data entry and processing tasks efficiently.