Need help to reconcile transactions and set up processes for internal team

Max_BE

Hi there,

We are a Dubai registered travel agency, with global clients and operating in various currencies.
Our book keeping has been very messy since the launch of the business 3 years ago and I am looking at reconciling everything and set up processes to make sure book keeping can be done efficiently moving forward. At the moment all our travel planners send invoices through Wave, but don't record any supplier payments they make.

We have a multi currency bank account in Dubai, as also use Paypal and Transferwise borderless account to receive payments.

I'm basically looking for someone who could help figuring out how to go about it

Many thanks

Kind regards