Services Provided

MYN Admin can provide the below services on a client need basis.

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• Purchase ledger - Invoice processing and reconciliation

• Dealing with any purchase order discrepancies

• Managing and resolving supplier queries

• Supplier statement reconciliations

• Supplier payment runs

• Credit card processing​​

• Expenses

• Credit control - proactive chasing of overdue invoices/accounts

• Producing and sending copy statements and invoices required

• Processing and allocating payments

• Matching, checking and coding invoices

• Working out VAT payments

• Making payments via BACS and cheques

• Processing staff expenses

• Setting up of new supplier accounts and maintaining existing account details

• Managing petty cash

• Data entry

• Being first point of contact for all relevant enquiries

• Bank reconciliations

• General ad-hoc duties