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Accounting Services

Accounts payable (AP)

Pay the right vendors the right amount, on time, with nothing missed or paid twice.

What we handle.

  1. 01

    Bill entry and matching

  2. 02

    Payment schedules

  3. 03

    Vendor reconciliations

Who does the work.

Onsite accountant

A Primus accountant works from your office on agreed days.

Best for
Businesses with paper documents, stock, or lots of walk-in transactions.
How you work together
Face to face with your team and your documents.

Virtual accountant

A dedicated accountant who works live in your books, online.

Best for
Businesses with digital records, several locations, or owners abroad.
How you work together
Calls, chat and shared reports, working in your accounting software.

How it works.

  1. Step 1

    Onboard

    We take over your books, set up your ledgers and agree a monthly calendar.

  2. Step 2

    Record and reconcile

    Every entry recorded and every bank account reconciled.

  3. Step 3

    Run AR and AP

    Invoices followed up, bills scheduled and paid on time.

  4. Step 4

    Close and report

    Month-end close and your reports, on the same date every month.

What you get every month

  • Payables schedule

Included in these plans

Fixed monthly plans, priced by your transaction volume.

  • GrowthFor businesses where cash depends on collections.
  • CompleteEverything in Growth.
See all plans

Let's talk about your growth.

Book a free consultation. 45 minutes. No pitch. You'll leave with at least one clear next step.

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