Core Financing & Accounting

Our finance & accounting services provide comprehensive support, from daily transaction processing to complex financial analysis. We ensure accurate reporting, compliance, and economic stability.

Managing vendor payments and ensuring timely disbursements is essential to maintaining strong supplier relationships. Our accounts payable services streamline this process by automating payments, tracking expenses, and optimizing cash flow.

Premier’s accounts receivable management & collections services focus on tracking, managing, and recovering outstanding payments while maintaining positive customer relationships.

Billing and collections services ensure invoices are generated and distributed on time. Moreover, collections are managed efficiently to reduce late payments and outstanding debts.

With our payroll processing services, we ensure that employee wages, benefits, and taxes are calculated and disbursed accurately and on time. It also reduces administrative burdens and ensures compliance with tax laws.

With our purchase processing services, businesses can streamline procurement, ensure timely approvals, and enhance vendor relations. This service helps reduce manual errors, improve visibility into spending, and optimize the supply chain.

Accurate and timely invoicing is fundamental to maintaining cash flow and running operations smoothly. Invoicing services ensure all invoices are generated, verified, and sent out promptly.

Cash projection services provide businesses with detailed forecasts that offer insight into future financial positions. They also help avoid cash shortages and enable strategic investments.

With our timesheet management services, companies can ensure employee hours are tracked, verified, and processed accurately. It reduces the administrative burden on HR teams and provides timely, correct payments.