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Awarded

Payables Audit Services - Award Notice

Published

Supplier(s)

Rockford Associates Limited

Value

35,000 GBP

Description

To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review). Additional information: Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.

Timeline

Publish date

a month ago

Award date

a month ago

Buyer information

University of Bristol

Contact:
Lee Bryant
Email:
lee.bryant@bristol.ac.uk

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Notice topic

Financial auditing services

Related topics

Corporate governance rating servicesAuditing services

Source

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