Lyhyt kuvaus
The client wishes to enter into a new accounting agreement for delivery of accounting services for Posten Norge AS with subsidiaries in Norway, Sweden, Denmark and Finland.
The services concern accounting and includes following main financial processes:
•Order to Cash (Accounts Receivable)
•Requisition to Payment (Accounts Payable)
•General Ledger (Fixed Assets)
Period End Closing is also included as part of the delivery as part of each main process.
Advice and assistance within related subject areas can also be included in the delivery, but without exclusivity.