Finance

Our Accounts Payable team complete the accurate and timely payment of invoices to a range of vendors, ensuring statutory regulations are met. Irrespective of whether a P2P system is in operation, or manual attention is required, our team are able to respond accordingly to process payments correctly.

Our Social Care Payments team specialise in processing prompt payments to vendors and individuals

in the social care field. Delivering a wide range of payments from invoice based to scheduled, the

team offer a diverse service based on the requirements of our customers. Whether direct to

accounts, or via a card-based option, the team are fully able to respond to ensure payments are

made to the right recipient at the right time.

The team provide a full ELA payment service, via pre-paid cards, including the loading of scheduled

and ad-hoc payments at a frequency determined by our customers. Cards are ordered on a daily

basis and can be arranged to be delivered either directly to the customer or client. Instructions are

actioned instantly allowing for greater control for cards to be ceased or suspended without delay.

Reports are regularly provided to allow for monitoring of card usage.

Our Cashiers Team deliver the full range of services relating to the requesting and allocating of

income for our Customers, raising invoices by request and regularly reconciling accounts. Expertly

trained to complete Direct Debit set up and payment collections, the team provide an efficient cash

handling service, processing all forms of income on a daily basis. Speaking directly with clients and

vendors, the team take payments in a courteous manner, ensuring full PCI DSS compliance at all

times.

The debt recovery team deliver a professional debt collection service to recover money owed by

both businesses and individuals. Taking a proactive approach to recover debts no matter how small

and using a range of methods, the team are results driven to reduce debt and maximise income for

customers.