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DESCRIPTION
This presentation is a training material on Best Practice Financial Processes in Accounts Payable. This presentation is prepared aims
• to maximise processing efficiency
• to ensure invoices are processed to agreed terms
• to ensure payments made only when due and payable
• to ensure liabilities are fully recorded and distributed correctly
• to achieve effective balance between extending credit and maintaining good relations with suppliers
• to take full advantage of opportunities to recover VAT
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Source: Best Practices in Accounts Payable PowerPoint Slides: Financial Processes in Accounts Payable PowerPoint (PPT) Presentation, noelhan90
OVERVIEW
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ABOUT THE AUTHOR
This document is available as part of the following discounted bundle(s):
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Best Practice Financial
This bundle contains 6 total documents. See the additional documents to the right.
Process Mapping Accounts Payable Accounts Receivable Cash Conversion Cycle Order Management Cash Flow Management Operational Excellence
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