Finance & Accounting

Gain a competitive edge by understanding your financials

Deploy global finance and accounting support to meeting monthly processing cycles, merger & acquisition activity or regulatory changes.

Our team specialized on full-suite finance and accounting support.

Managing finance and accounting processes can be complex and time-consuming, especially for growing businesses. Our team of seasoned professionals specializes is familiar with full-suite finance and accounting support. From bookkeeping and financial reporting to tax preparation and compliance, our resources can help you streamline your financial processes, reduce costs, and improve your financial performance. Leverage our FP&A center of excellence and free up your time to focus on growing your business!

Budgeting & Planning

Monitor and interpret regulatory changes and requirements. Develop compliance policies and procedures. Conduct compliance audits and reviews...

Accounts Payable &
Receivable Processing

Manage policy administration processes, including policy issuance, changes, and cancellations. Provide policy servicing support, such as billing and payment...

Procure to Pay

Managing supplier accounts, processing invoices, resolving payment disputes, and ensuring smooth payment transactions. Creation & modification of supplier/payee accounts...

Collections B2B & B2C

Managing collections from business-to-business and business-to-consumer transactions. 
Cash and credit notes application of remittance advice...

Record to report

Managing payment queries, defective invoices, vendor contacts, account research, and resolving vendor shipment issues. 
Resolution of payment queries and defective invoices related to...

Reimbursements and Refunds

Managing funds and processing claims for reimbursements and refunds.

Funds & claims management
Modification of existing claims...

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Budgeting & Planning

  • Monitor and interpret regulatory changes and requirements.
  • Develop compliance policies and procedures.
  • Conduct compliance audits and reviews.

Accounts Payable & Receivable Processing

  • Monitor and interpret regulatory changes and requirements.
  • Develop compliance policies and procedures.
  • Conduct compliance audits and reviews.

Accounts payable services handle invoice processing, vendor management, and payment disbursement, while accounts receivable services manage customer invoicing, payment collection, and reconciliation, optimizing financial operations for businesses.

Procure to Pay

  • Monitor and interpret regulatory changes and requirements.
  • Develop compliance policies and procedures.
  • Conduct compliance audits and reviews.

Collections B2B & B2C

Managing collections from business-to-business and business-to-consumer transactions.

  • Cash and credit notes application of remittance advice.
  • Follow up with relevant teams on unapplied, unidentified advice.
  • Billing and invoicing to customers.
  • Dispute/contact management.

Record to report

Managing payment queries, defective invoices, vendor contacts, account research, and resolving vendor shipment issues.

  • Resolution of payment queries and defective invoices related to inbound vendor contacts
  • Account research and contact resolution
  • Resolution of vendor shipments
  • Settlement of supplier payment related queries

Reimbursements and Refunds

Managing funds and processing claims for reimbursements and refunds.


  • Funds & claims management
  • Modification of existing claims
  • Claims processing
  • Validation of refund claims
  • Dispatch monitoring
  • Reconciliation management