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Accounts Partner and Accounting Processes in Singapore

An accounts partner takes over the repeating finance work: invoicing, collections, supplier payments and the monthly close. You keep control of decisions without hiring a full finance team.

Request a QuoteFree 30-minute consultation. Tailored quote, no hidden fees.

Why an accounts partner suits a growing company

Accounts receivable and accounts payable decide how much cash you have. Invoices sent late are paid late, and supplier bills missed cost goodwill. These tasks are routine, but they need to happen every week without gaps.

A dedicated accounts partner gives you consistent processes and a single point of contact. When a team member is away, the work continues, and you are not dependent on one person's memory.

It also costs less than building the function in-house for most small companies. You pay for the scope you need, and the scope can change as you grow.

What is included

  • Accounts receivable: invoicing, follow-up and receipts
  • Accounts payable: supplier bills, approval flow and payment runs
  • Monthly finance close and management reports
  • Documented accounting processes and approval controls
  • Accounting system set-up or improvement
  • Regular review meetings with your management

Who this is for

  • Companies whose owner still approves and posts everything
  • Businesses growing faster than their finance team
  • Singapore entities controlled from Malaysia or overseas

Talk to us about accounts partner

A short chat is enough to tell you what you need and what it involves. The quote is built around your business.

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How it works

  1. Free 30-minute consultationTell us about your business. We listen first, with no obligation.
  2. Tailored quoteMost proposals follow within 3 hours, and always within 3 business days. No fee list, no hidden fees: the scope decides the price.
  3. We deliver, then supportOne coordinated team carries out the work and stays available afterwards.

Questions about accounts partner

How is this different from bookkeeping?

Bookkeeping records what happened. An accounts partner also runs the processes: sending invoices, chasing payments, preparing supplier payments and closing the month.

Do you replace my finance team?

Not unless you want that. We can support the team, cover gaps or take over the function.

Who approves payments?

You do. We prepare, and the approval rules are agreed with you at the start.

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Compliz delivers this service for Singapore companies. For owners based in Malaysia we advise on structuring, and we do not handle Malaysian company incorporation (SSM), Malaysian tax (LHDN) or EPF and SOCSO payroll. Information on this page is general information only and does not guarantee any outcome.