Accounts payable accounting (procurement to payment)

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​Companies expanding and investing at a global level are compelled to come to terms with the challenges of the accounts payable accounting of the respective country. Allow us to help you with the standardisation of your global processes in the area of accounts payable accounting, to reduce your cost, minimise any risks and to continuously develop  proposals to increase efficiency.
 
We will take over responsibility for the accounts payable and fixed asset accounting, monitor the payment dates and discount periods and look after the processing of payment transactions. The checking of individual limits in the invoice approval process and management of your online banking is also included in our wide range of services.
 
Our services in the area of procurement to payment include:
  • Accounts payable accounting
  • Fixed asset accounting
  • Recurring posting
  • Monitoring the payment dates and discount
  • Processing of payment transactions
  • Archiving

Contact

Contact Person Picture

Renata Kabas-Komorniczak

Managing Partner, Office head

+48 22 6962 800

Send inquiry

Contact Person Picture

Ulrich Schäfer

Partner

+49 911 9193 3066
+49 911 9193 9066

Send inquiry

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