Accounts Payable Review

A Contract Award Notice
by BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL

Source
Contracts Finder
Type
Framework (Services)
Duration
1 year
Value
£45K
Sector
BUSINESS
Published
11 Aug 2022
Delivery
01 Aug 2022 to 31 Jul 2023
Deadline
28 Jul 2022 14:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r \r Accounts Payable Reviews are standard practice for many companies and are generally performed by an independent firm in order to provide an objective assessment of the accuracy of how accurate and comprehensive accounts payable invoices and other transactions reflect actual business operations. \r \r The aim of this review is to recover as much money as feasible that has either been overpaid by the Council or not been returned to the Council. The Supplier will identify any unrecovered monies and on behalf of the Council make contact with the relevant parties in order to recover the monies.

Award Detail

1 Meridian Cost Benefit (St Albans)
  • Value: £45,000

CPV Codes

  • 79210000 - Accounting and auditing services

Indicators

  • Contract is suitable for SMEs.

Reference

Domains