321 Bookkeeping Services
  • £75/ month basic Small Business package
  • All Sales and Purchase invoices coded and processed within the Accounting Software
  • All payments posted via the Purchase Ledger, Nominal Ledger and Bank
  • Aged creditors report produced and reconciled against suppliers statements
  • All bankings are posted to the bank account and corresponding ledgers
  • Aged Debtors report produced and discussed with Director for debt chasing
  • Bank accounts reconciled
  • Petty cash entered
  • Credit card payments entered
  • Personal expenses processed


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