Keep the work moving—from supplier invoices to customer collections.
Finex helps finance teams manage accounts payable, accounts receivable, invoicing, credit control, reconciliations and expenses. Start with one process or connect several, with offshore professionals working within your systems, controls and reporting rhythm.
Growth brings more invoices, payments, supplier queries, customer balances and financial administration. Routine work can consume the time your team needs for reporting, cash flow and decisions.
Finance operations outsourcing gives repeatable work a reliable home while your internal team stays connected and in control.
Add support without building every role in-house.
Create structured, consistent workflows.
Keep records organised and ready for reporting.
Respond as transaction volumes change.
Reliable processes. Clear visibility. More time to focus.
Streamline your accounts payable process with accurate and efficient invoice management.
Improve collections and maintain healthy cash flow with professional receivables management.
Simplify your billing operations with reliable invoicing and payment support.
Give your accounts greater accuracy and control through regular reconciliation services.
Reduce administrative workload while retaining your approval controls.
Turn financial information into clear, actionable insights for better decision-making.
Finance operations should not sit in isolation. Start with a specific process, then extend into bookkeeping, close, reporting and finance leadership when you need it.
We shape delivery around your people, processes, technology and governance.
Experienced finance professionals who understand the work and your team.
Defined workflows, review points, responsibilities and escalation routes.
Delivery within your accounting software, ERP and finance environment.
Clear reporting, communication routines and service expectations.
Finex teams work within your established finance environment. We agree the access, responsibilities, reviews and reporting rhythm that let the outsourced team support your operation without losing control.
Start focused or build a connected offshore finance operation.
Start with AP, AR, invoicing, credit control, reconciliations or another defined bottleneck.
Add offshore professionals who work alongside your internal team and follow your workflows.
Bring several processes together with defined responsibilities, reviews and governance.
Capacity as transaction volumes rise.
Structured support for repeatable activity.
Consistent finance processes across businesses.
Support for high-volume invoices and reconciliations.
More consistent processes across locations.
Offshore capacity for transactional accounting.
Good outsourcing should make the work easier to manage—not just move it elsewhere.
Adjust support as volumes, entities and requirements change.
Work with people who learn your processes and finance environment.
Agree workflows, responsibilities, reviews and controls upfront.
Keep your offshore team connected to internal finance colleagues.
Use appropriate access, data protection and secure working practices.
Build from transactional work into managed finance operations.
Map workloads, systems, responsibilities and the outcome you need.
Agree the scope, team structure, workflows and controls.
Transfer documentation, access and knowledge through onboarding.
Work within the agreed day-to-day process and reporting rhythm.
Add people, processes or wider finance capabilities as needs change.
THE NEXT STAGE
Your journey need not stop at transactions. Extend the model into accounting, management reporting, FP&A, finance leadership and managed delivery as your business grows.
Our teams work across leading cloud accounting and practice-management platforms.
Accounting Professionals
Years Experience
UK Clients Supported
Global Offices
Staff Cost Savings
Client Retention
It is the use of a specialist external team for defined day-to-day finance processes, such as accounts payable, accounts receivable, invoicing, credit control, reconciliations and expense processing.
You can outsource one process or several. Typical areas include AP, AR, invoicing, credit control, bank reconciliations, expense processing and related finance back-office work.
Finance outsourcing may include a broader set of operational processes. Accounting outsourcing often focuses on records, bookkeeping, month-end and reporting. The two can work together in one finance function.
Yes. You can start with accounts payable outsourcing and expand the scope later if you need additional support.
Yes. An offshore finance team can support invoicing, payment allocation, ageing analysis, customer account reconciliation and agreed follow-up activities.
Yes. Finex can structure delivery around your existing systems, processes and reporting environment, subject to the requirements of the engagement.
No. Start with one process, several connected activities, dedicated professionals or a managed finance operation.
The model can expand with transaction volumes, additional processes or a larger team. The right scope and timing are agreed with you.
AP, AR and reconciliations can sit within a wider Global Business Services model, where people, processes, technology and governance are organised for consistent delivery.
From accounts payable and receivable to reconciliations, credit control or a complete offshore finance team, we can shape support around your business.
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