01
Accounts Payable
Supplier invoice handling, approval checks and payment schedules
Coding / Approvals / Payment run
Accounting · puu.us
Puu Ledger
Clean records, useful numbers, fewer surprises
AccountingAccounting
02
Accounts Receivable
Sales invoicing, credit control and aged-debt reporting, with a written plan, clear milestones and one point of contact.
Invoicing / Collections / Ageing
03
Company Secretarial
Practical help with company secretarial, tailored to the scope and timing you need.
Registers / Filings / Calendar
04
Finance Review
A hands-on finance review service with agreed deliverables, regular updates and a clean handover.
Diagnostic / Priorities / Action plan
05
Bookkeeping
Monthly bookkeeping and reconciliations
Ledgers / Bank recs / Month-end
06
Management Reporting
Monthly management accounts and KPI packs, with a written plan, clear milestones and one point of contact.
P&L / Cash flow / KPIs
07
Year-End Accounts
Practical help with year-end accounts, tailored to the scope and timing you need.
Statements / Filing / Sign-off
08
Audit Support
A hands-on audit support service with agreed deliverables, regular updates and a clean handover.
Schedules / Queries / Walkthroughs
Working together
Enquiry
A short email is enough to start; tell us what needs to be done.
Scope
We confirm the route, timing and cost, and identify any missing information.
Work
The matter is handled by a named contact against the agreed timetable.
Delivery
You receive the finished work and a complete record of what was done.
About Puu Ledger
Clean records, useful numbers, fewer surprises
Engagements are kept practical from the outset: define the objective, agree the route and report progress without jargon.
We act for companies and individuals who need accounting handled without unnecessary delay. Every matter has a named contact and a written scope, so you always know who is doing what and by when.
- A clear list of what is needed and when
- Management reports written in plain English
- Tax deadlines tracked through the year
- A clean handover if your finance team changes
- 01A clear list of what is needed and when
- 02Management reports written in plain English
- 03Tax deadlines tracked through the year
- 04A clean handover if your finance team changes
Working principle
Clean records, useful numbers, fewer surprises
Engagements are kept practical from the outset: define the objective, agree the route and report progress without jargon.
- A clear list of what is needed and when
- Management reports written in plain English
- Tax deadlines tracked through the year
- A clean handover if your finance team changes
A closer look
Accounting
Accounts PayableAccounts ReceivableCompany Secretarial
Next step
Let us review the requirement
Tell us what you are trying to achieve. We will reply with a workable plan, a clear scope and any information still needed.