Greymouse bookkeeping service is for businesses that require a back office processing partner.

Software Partner Programs:

Greymouse is a member of :-

  • MYOB Bookkeeper Partner program.
  • Quicken Bookkeeper program

We are a Master Class Bookeeper for Quicken and Quickbooks.

We also work with xero.com and sassu.com on line accouting programs for leading edge accounting solutions.

Greymouse works with Redday Coach - Jo Hassan to ensure your business succeeds.

Tasks include

  • Invoicing
  • GST / BAS preparation
  • Payroll preparation
  • Bank and credit card reconciliation
  • Month end closing
  • Trial Balance
  • Account Coding
  • Miscellaneous bookkeeping and administration tasks
  • Debt collection services

Software used for the services (Current versions)

  • Quickbooks
  • MYOB

We see our relationship with our resellers as similar to an additional team members, just located in a different office.

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Business costs hurting? Large and small organisations benefit with AP & AR outsourcing.

Accounts Payable

Accounts payable backoffice processing is traditionally a manually intensive, process-driven task. Greymouse applies advanced data capture, document management and workflow automation technology to our accounts payable processing services to significantly reduce your costs, increase processing speeds and improve quality levels.

You get access to real-time financial information, therefore increasing financial control and visibility, while streamlining the entire purchase-to-pay process.

Greymouse applies advanced scanning technology to capture, validate and translate data from paper-based documents into electronic format.

Accounts Receivable Processing

The accounts receivable and remittance processing function is normally a paper-based, labour intensive process. We transform it into an efficient, highly automated process using our technology and resources. Receivable collection service achieves results immediately.

Customer follow-up, debt reminder and debt collection service is an integral part of accounts receivable service. Regular reminders vial email and phone is fundamental to good business cash flow management.
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