LOOMER
LOOMER
Finance

Financial process expertise.

We handle your finance tasks with care, so your books stay accurate and up to date — from invoicing and reconciliation to reporting. You get reliable numbers, on time, without the overhead of a full in-house team.

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100%
Reconciliation accuracy target
Monthly
Reporting cycles, on time
POPIA
Compliant data handling
0
Discrepancies left unresolved
Overview

What does our Finance service actually cover?

Exactly what is included depends on how your finance function runs today. From day-to-day invoicing to full reconciliation and reporting cycles, we slot into your process and your accounting software — and you stay in control of approvals.

01

Invoicing & payables

Invoices issued, bills processed, and payments tracked — so your cash flow stays visible and your suppliers stay happy.

02

Reconciliation

Bank, credit card, and account reconciliation done regularly, so discrepancies are caught early, not at year-end.

03

Reporting

Financial reports that give you a clear, honest picture of where the business stands — on schedule, every time.

Deliverables

The finance tasks we take off your desk.

01Invoicing
02Accounts Payable
03Accounts Receivable
04Reconciliation
05Financial Reporting
06Expense Management
07Bank Reconciliation
08Invoice Processing
09Supplier Management
10Payment Runs
11Budget Tracking
12Month-End Close
Why it matters

What reliable finance support delivers.

Clear cash flow

Up-to-date invoicing and payables mean you always know where your money is and where it is going.

On-time reporting

Monthly reports delivered on schedule, so you are never waiting on numbers to make decisions.

Compliant & secure

POPIA-aligned handling of sensitive financial data, with restricted access and full audit trails.

Caught early

Regular reconciliation surfaces discrepancies when they are small, not when they are a crisis.

Works with your software

Xero, QuickBooks, Sage, or your own system — we work where your books already live.

You stay in control

Approvals and sign-offs stay with you; we handle the preparation, processing, and reporting.

How it works

A simple, structured process.

01
Step 1

Understand your books

We review your software, chart of accounts, and current process to find the right scope.

02
Step 2

Set up access

Secure, restricted access to your accounting system is arranged with full audit trails.

03
Step 3

Process & reconcile

We handle invoicing, payables, and reconciliation on an agreed schedule, flagging issues as they arise.

04
Step 4

Report & review

You receive clear financial reports and we review them with you to keep everything on track.

Ready to start?

Let's get this handled.

Tell us what you need and we'll put together a tailored proposal — obligation free, no spam.

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