Whom: Accounting tours, Executives
Work: collection of documents necessary for the payment.
When: Receiving invoices from suppliers, branches, service centers shipping.
How: Contact supplier invoice requirements accompanying financial service mail or fax reservations.
Contact Center transportation services, the branch bill checkout.
Enter information into the accounting system based on information from the documents received.
Poll Executives make a payment request may attach the necessary documents have been transferred to accounting within supplier's checkout.
purpose: sufficient documentation necessary, require payment to be valid.
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