Capability 01
Finance & Accounting Operations
Run transactional finance processes accurately and on schedule, with documented controls at each step.
- Invoice processing
- Payment and receipt processing
- Account reconciliations
- Month-end close support
managed services
We operate defined business processes on your behalf, from invoice processing to master data. Work is completed accurately and on time, and your teams can focus on decisions rather than transactions.
Overview
Business Process Operations helps organizations run defined back-office processes accurately and on time, without absorbing the time of skilled internal teams.
We document each process, transition it through a structured approach and then operate it against agreed service levels. Controls and quality checks are built into every step, and performance is reported regularly. We also identify where processes can be simplified or automated.
The result is reliable processes, clear control evidence and internal teams free to focus on decisions rather than transactions.
What gets in the way
Skilled staff spend most of their time on data entry, matching and follow-up rather than analysis and decisions.
Volume peaks at month-end or season-end create backlogs that delay payments, orders and reporting.
Manual handling and unclear procedures lead to errors that take time to find, correct and explain.
The same process runs differently across teams, entities or locations, making quality and controls hard to manage.
Approvals, checks and exceptions are not consistently recorded, creating difficulty during audits.
What we do
Each capability can be scoped on its own or combined into a larger programme of work.
Capability 01
Run transactional finance processes accurately and on schedule, with documented controls at each step.
Capability 02
Process orders, customer records and service requests consistently, from receipt to completion.
Capability 03
Support employee administration and payroll processes with accuracy and appropriate confidentiality.
Capability 04
Create, maintain and govern master data so business systems and reports use accurate, consistent information.
Capability 05
Document each process, apply quality checks and report performance against agreed service levels.
What changes
How we work
Why Hinkor
Every process is documented and agreed before we take responsibility, so you retain full knowledge and control.
Approvals, checks and exceptions are recorded as work happens, giving you evidence for audits.
Our process teams work alongside our application and automation teams, so improvements are practical in your systems.
We report where processes slow down or fail, and recommend changes rather than only processing volume.
Engagement options
Start with a defined piece of work. If the scope is not clear yet, begin with an advisory engagement and decide the delivery shape afterwards.
Review selected processes, volumes and controls, and identify which are suitable for managed operations.
Transition one well-defined process, such as invoice processing, to prove quality and fit before expanding.
Industries
Related services
FAQ
If your question is not here, ask it directly.
Ask a direct questionProcesses that are rule-based, repeatable and measurable are the best fit, such as invoice processing, reconciliations and master data maintenance. We assess each process before recommending a transition.
Yes. Approval authority and decisions stay with your organization. We prepare, process and check the work, and escalate exceptions according to agreed rules.
Access is limited to the systems and data each process requires, using your access controls where possible. Confidentiality, data handling and access reviews are defined in the service agreement.
Business Process Operations runs your processes with people, supported by tools. Intelligent Automation & RPA builds bots and workflows that perform process steps automatically. Process data from operations often identifies the best candidates for automation.
We record and report them. System fixes and changes are handled by your IT team or through Application Management & Support, and we confirm the process works once the fix is in place.
Next step
Talk to our managed services team about your processes, volumes and priorities.