Back Office Management Services
Back Office Management Service
EDMS provides back office process management for HR services, KYC forms, Accounts & Finance departments
HR Services- Auditing of the HR files as per the checklist of the mandatory documents required by the HR Department.
KYC Forms- Auditing of KYC Forms for stock broking firms and banks, pre audit & post audit for stock broking firms and banks as per the checklist of the mandatory documents required by firms.
Mail Room Services- Accounts & Finance Department for In warding of Invoices, Digitizing of Invoices and Processing the invoices as per the requirements for Corporate Firms, Banks.
Staff Outsourcing – EDMS provides experience staff to manage the scanning of documents , In-house management of the records on day to day activities
Accounts payable are amounts due to vendors or suppliers for goods or services received that have not yet been paid for.
The role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job description also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.