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Accounts Payable is an account that tracks unpaid bills to vendors
or suppliers. Expense administration is usually included with
accounts payable and includes the review and processing of employee
expense reports for travel, meals, telephone, and other expenses. Our bookkeepers watch for fraudulent invoices and are familiar with sales tax calculations to maximize your GST input tax credits. We enter your bills and credit card charges, print cheques based on due dates, and answer vendor queries. Staff are trained to search the accounting system for duplicate invoices and to reconcile your supplier statements. The benefit to you is knowing that you are not being double charged by suppliers, better cash management, having a record of all expenses to help you with budgeting and cost control.
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