Sabre Services provide a complete service including checking and entering all your purchase invoices, raising and processing sales invoices, writing and entering cheques, reconciling your bank and providing a monthly profit and loss to enable you to keep track of your financial situation.

Raising, checking and entering your sales invoices.

Sabre Services can phone your customers to chase money – meaning that you are a step removed and thus able to maintain a professional relationship

Sabre Services can create a customised cash flow for you so that you know when your money is due in and when you have to pay sums out.

Checking, entering and arranging payment for your purchase invoices

I reconcile your bank to ensure that all costs have gone through and that the amount that has been paid into and taken out of your bank is correct.

After completing all the monthly routines I can then prepare and check your VAT returns.

I can maintain a monthly spreadsheet detailing all CIS taxes deducted from you and also that you deduct from your sub-contractors making the monthly CIS returns easy to do.

After completing all the monthly input Sabre Services can provide you with management reports and help you to understand the complexities of a profit and loss and balance sheet.

Sabre Services can prepare accruals and prepayments so that your management reports are correct (this is a service your accountant would normally perform).

Sabre Services can enter journals including payroll to ensure that your profit and loss is always kept up to date.

Sabre Services can run your monthly or weekly payroll providing you with payslips, payroll reports and the amount due to the Inland Revenue. Sabre Services also complete payroll year ends.

As a Sage specialist and a member of Sage Accountants Club I am happy to provide specialist training to help you understand Sage better.

You can call me whenever you need to, for help with a Sage problem or simply to check out HMRC legislation.