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Tenfell
Awarded contract
Published 11 Aug 2022

Accounts Payable Review

Bournemouth, Christchurch and Poole Council · South West

Key facts

Contract value
£45,000
Awarded
28 Jul 2022
Contract starts
31 Jul 2022
Contract ends
31 Jul 2023
Procedure
Direct award
Buyer type
Local government

Awarded to

SupplierValue
Meridian Cost Benefit LTD£45,000

Description

The Council is looking to action an Accounts Payable Review of its accounts. This will be achieved through the Spend Analytics and Recovery Services which will identify incorrectly processed information including but not limited to; duplicate invoices, unprocessed credit notes and under-recovered VAT on the Council's ledger. \r \r Accounts Payable Reviews are standard practice for many companies and are generally performed by an independent firm in order to provide an objective assessment of the accuracy of how accurate and comprehensive accounts payable invoices and other transactions reflect actual business operations. \r \r The aim of this review is to recover as much money as feasible that has either been overpaid by the Council or not been returned to the Council. The Supplier will identify any unrecovered monies and on behalf of the Council make contact with the relevant parties in order to recover the monies.

Categories (CPV)

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