Accounts Payable Management Services
Services
All financial statements are delivered in Chinese or English for the Chinese authorities.
- Entering bills of vendors and A/P tracking
- Inputting vendor invoices into payable system
- Classifying invoices to the proper G/L account
- Responding to vendor inquiries about payment status
- Processing payments to vendors/suppliers
- Retrieving copies of payments as necessary
- Processing requests to stop payments when necessary
- Cutting checks to vendors based on due dates or client instruction
- Reconciling vendor statements to accounts payable ledgers
- Reporting to organization on detailed aged payables and cash requirements
- Generating A/P reports