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Accountant London
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We will become your financial payments department. We will negotiate payment plans with your creditors for outstanding invoices and re-negotiate credit terms for future supplier invoices. We will also handle all creditor/supplier queries by email and phone. We will then monitor your accounts carefully and advise you on which creditors you should pay, how much, and when - enabling you to focus on driving and growing the business.
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Accountant London
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