Accounts Payable


Accounts Payable
We at SBC understand that making payments efficiently, cost-effectively and accurately are pivotal to every well-managed account payables function in the organization; simultaneously Supplier and Vendor’s satisfaction is measured by the ease of process offered in handling invoices and turnaround time for payment. Keeping the above understanding on mind, our accounts payable service including petty cash management offering aims at striking a balance between process optimization and supplier satisfaction. SBC boasts of a wide range of service offerings that help clients manage end-to-end accounts payable function. Effective AP processes enhance the working capital, promote cash savings, and encourage long term supplier relationship management. The following service are carried out by us under this:

  • Invoice Processing
  • Approval and resolution management
  • Process accounting entries
  • Payment processing
  • Periodical internal/external reporting
  • Vendor Accounts reconciliation
  • TDS compliances on vendor payments
  • Vendor Data Management
  • Vendor audit
 
     
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