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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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Best Practice Financial
This bundle contains 6 total documents. See all the documents to the right.
Process Mapping Accounts Payable Cash Conversion Cycle Accounts Receivable Order Management Sales Marketing Plan Development Process Analysis Cash Flow Management Supply Chain Analysis Strategy Development
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