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SMJ Accounting Services Ltd


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  • Preparation
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  • How it works
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    • How It Works

    PURCHASE LEDGER  

    Purchase invoices & credit notes are coded & posted to the system.
    These are sent once a week to Aztec for signing off, using an overnight courier.
    Statements are reconciled & any appropriate action taken.
    A payment run is actioned every week using BACS or cheque.
    Remittance advice notes are sent to the suppliers.
    All paperwork is filed here for reference.

    PAYROLL

    Payroll is run each month using overtime & salary increase information from the MD.
    Payment is actioned by BACS.
    Payslips are printed & delivered to Aztec by overnight courier.
    PAYE payments are made each month.

       
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