Contract award record
Payables Audit Services - Award Notice
Notice details
- Published
- Category
- services
- Buyer region
- South West
- Source
- View official notice
Public buyer and contract winner
Award value£35,000
- AwardedCompleted
- StartCompleted
- EndCompleted
Work 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.