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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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Rockford Associates Limited | 07962964 | £35,000 | - |