Operation Outsourcing

 Ongoing management of general ledger activities, ensuring accurate posting, reconciliations, and period-end integrity. 

 End-to-end processing of vendor invoices, payments, and reconciliations, delivered through controlled and auditable workflows. 

 Management of billing, collections tracking, and receivable reconciliations to support cash flow visibility and accuracy. 

 Timely preparation and review of bank and balance sheet reconciliations to maintain financial accuracy and control. 

 Structured execution of month-end close activities in line with defined close calendars and governance standards. 

 Documentation and maintenance of standard operating procedures and controls to support consistent service delivery.