OutsourcingBPO experts

Back-office outsourcing in french-speaking switzerland

Ark Fiduciaire offers outsourcing solutions for your accounting, payroll, and administrative tasks. Focus on your core business while we handle the rest with expertise and confidentiality.

Aerial view of lush forest meeting turquoise Swiss lake

Administrative and finance outsourcing for SMEs

Delegate, focus, grow

We take care of your accounting, payroll, and administrative management, allowing you to concentrate on your business development.

Our outsourcing solutions are flexible and tailored to your needs, ensuring efficiency and cost control.

We set simple SLAs and send a monthly status so you always know what is done.

Our strengths for your outsourcing needs

Expertise and reliabilityOur team guarantees high-quality services and strict confidentiality.
Cost controlOutsourcing allows you to optimize your costs and benefit from scalable solutions.
Flexibility and scalabilityOur services adapt to your needs and the evolution of your business.
Focus on your core businessDelegate administrative tasks and focus on what matters most: your growth.

Our outsourcing services

Accounting outsourcingcomplete management of your bookkeeping and financial reporting
Payroll outsourcingfull payroll processing and HR administration services
Administrative managementcomprehensive handling of all your administrative tasks
Process optimizationstreamlining and improving your business processes for efficiency

Detailed approach and deliverables for back-office and administrative outsourcing

Scope, objectives and priorities

Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable.

We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams.

When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over.

The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions.

The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan.

We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy.

Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved.

Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk.

Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm.

The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations.

When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference.

Deliverables, process and data quality

In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach.

Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect.

We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution.

We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability.

We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control.

Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on.

We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable.

Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable.

We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams.

When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over.

The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions.

Coordination, compliance and stakeholders

The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan.

We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy.

Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved.

Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk.

Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm.

The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations.

When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference.

In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach.

Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect.

We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution.

We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability.

Governance, costs and continuity

We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control.

Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on.

We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable.

Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable.

We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan. We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams.

When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy. Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over.

The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved. Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions.

The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk. Depending on your context, we organize the collection of invoices, contracts, internal procedures and correspondence and implement simple routines to keep records complete and reliable. We rely on workflows, client portals and tracking dashboards when they add clarity, while staying compatible with your current stack if you prefer a hybrid approach. Every engagement begins with a short diagnostic that clarifies constraints, expected gains, and decision points, then translates into a written action plan.

We favor direct communication and regular checkpoints so trade-offs remain visible and timelines stay under control. Our methods adapt to activity cycles, operational peaks, and cantonal constraints, with a pragmatic follow-up rhythm. The goal is to deliver time saved, controlled costs and operational continuity while reducing the administrative load on your teams. When external stakeholders are involved, we coordinate exchanges and prepare the synthesis materials they expect. We explain options, impacts, and trade-offs clearly so decisions stay aligned with your strategy.

Costs are driven by complexity, transaction volume, and coordination needs; we make those drivers explicit early on. We provide reporting formats suited to your governance, with concrete indicators and actionable recommendations. When the context changes (growth, funding, restructuring), we adjust the setup without starting over. The engagement stays centered on your priorities: compliance, efficiency, and reliable day-to-day execution. We document decisions in a clear way so each choice is defensible and continuity is preserved.

Finally, we outline the next steps so the post-engagement phase is smooth and improvements remain durable. Our work on back-office and administrative outsourcing starts with a precise review of your flows and operating model so we can define a clear scope, realistic timeline, and priorities that make a measurable difference. In Geneva, Lausanne and French-speaking Switzerland, we work with SMEs, holdings, international structures and distributed teams who want to secure outsourcing without adding internal complexity or losing visibility on key decisions. The core deliverables typically cover administrative processing, accounting support and vendor coordination, with an ongoing focus on data quality and traceability. We embed requirements tied to internal procedures, basic aml checks and contractual requirements from the beginning to avoid late-stage fixes and compliance risk.

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