In this blogpost find out why our finance department is the lifeblood of our organisation. It is responsible for ensuring the efficient financial management and financial controls necessary to support all Gemini business activities. Find out more about our Accounting processes and payments below
Our finance and account team complete records on accounts, pay our bills, take care of billing clients and customers, track assets and expenditures, manage payroll and keeping track of critical tax documents.
Owen is our Financial Director at Gemini Print HQ in Shoreham-by-Sea and we speak to him about his role within Gemini.
“We have an impact through the entire life cycle of this job, firstly reviewing the client and accessing what their line of credit will be. When the credit is agreed and the job is booked, we then may have to talk to outsourcing companies and add that to the financials, some suppliers require upfront payment so this is something we have to consider and liaise with the client over. Then we work on billing and keeping track of assets and expenditure as well as much more”
When you receive an invoice, you can pay in several different ways.
Gemini Print group accepts payment including BACS, Cheques and payments through our online payment link, you will be sent this via email.
It doesn’t matter how big or small the job, we enable businesses, charities, and individuals a variety of payment options. This enables a flexible and trustworthy partnership to allow your vision to become a reality. To contact Gemini Print group now and start your project