Accounts Payable Services

LASA Ltd has over 20 years’ experience in all accounts payable procedures. Accounts payable processes into an automated system which is driven by business rules, resulting in lower processing costs, improved controls, higher service levels and increasing productivity.

  • Maintaining the Vendor Database
  • Processing AP invoices and Generating Payment
  • Reconciliation of supplier statements
  • Dealing with all suppliers to manage the account accurately
  • Managing Accruals and Prepaid Expenses
  • Petty Cash Reconciliation
  • Credit Card Reconciliation
  • Staff Expenses Reconciliation
  • Reconciliation of AP sub-ledger to GL
  • Reconciliation AP-Resident Charges