BOOK-KEEPING                                   

Sales Ledger                                                                                                              

Purchase Ledger                                                     

Invoicing                                                                     

Credit Control   
                                                         
VAT

Bank Reconciliation

Management Reports



PAYROLL

Weekly, Fortnightly, Monthly  

Payroll Processing

Completion of P45, P60, P14,P32

Payroll Year End Procedure



ADMINISTRATION

General clerical tasks such as:

Filing, producing correspondence, keeping diaries and arranging appointments.

Using a variety of software packages to produce documents, maintain presentations, spreadsheets and data bases.

Organising and storing paperwork, documents and computer based information.

Ordering and maintaining stationery and equipment supplies.

If your office does not already have these systems set up, L. A. Financials can set up and implement workable systems for you.

Sage set up, training and support is also available.