Transform your business!
SMJ Accounting Services Ltd
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How It Works
Aztec send, at least once a week, by overnight courier all jobsheets, expenses forms, cheques from clients, supplier statements & invoices. We will also receive directly, supplier invoices & clients’ cheques.
The work is done as follows:
SALES LEDGER
Invoices are raised from the jobsheets – checked & sent
to the customers. All paperwork is filed here.
Cheques are posted on to the system & then banked.
We produce an aged debtors report weekly which is sent to the 2 directors.
This report details all action taken by our credit controller together with
clients responses.