Accounts Payable Review
The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r \r Accounts Payable Reviews are standard practice for many companies and are generally performed by an independent firm in order to provide an objective assessment of the accuracy of how acc...
Buyer
Bournemouth, Christchurch and Poole Council
Value
£45,000
Published
11 Aug 2022
Closes
28 Jul 2022
Procurement details
Source
Contracts Finder
Region
UKK24
Procurement method
Direct
Category
Services
Contract starts
31 Jul 2022
Contract ends
31 Jul 2023
CPV classifications
79210000
Accounting and auditing services
Lots
Lot default Accounts Payable Review
£45,000
The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r \r Accounts Payable Reviews ar...
Delivery: South West · United Kingdom, South West, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
11 Aug 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.