Bookkeeping Services – Financial Administration Services And Information Systems. The City Of Kaskisten (Subsequently Procurement Unit Or Customer) Requests Tenders For The Procurement Of Financial Management Services And Information Systems. The Object Of The Procurement Is A Total Service, Which Consists Of The Following Areas, Which Are Negotiated During The Competitive Procurement Procedure. Areas: * Recycling Of Purchase Invoices And Payment Transactions * Accounting * Purchase And Sales Ledger * Invoicing * Fixed Asset Accounting * Financial Planning * Financial Reporting And Budgeting, Financial Reporting Includes State Treasury Reports The Contract Period Is Valid Until Further Notice.
Contact Information
Address
Raatihuoneenkatu 34
Contact No.
+358 62207711
Email
info@kaskinen.fi
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