Payables Audit Services - Award Notice

Concepts

• financial auditing
• bristol
• accounts payable review
• payable ledger
• ccs rm6226 debt resolution services framework
• spend analytics and recovery services
• payables audit services - award notice
• audit
• payable
• payables

Location

Description

To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review).

Award Detail

CPV Codes

• 79212100 - Financial auditing services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.