Finance Admin Support Package

Stay financially organised and in control, without the overwhelm. Designed to support your bookkeeping and reporting needs, this package covers accounts payable/receivable, credit control, and financial admin — so your cash flow stays healthy and accurate.

💸 AP/AR Processing: 10–30 transactions/week

🧾 Credit Control: 5–15 follow-ups/week

📊 Report Generation: 2–4 reports/month

🏦 Bank Reconciliation: 1–3 sessions/week depending on volume