Programme and Operations Policies and Procedures

 

1. Understand differences between two main Accounts Payable i.e. purchase order (PO) voucher and a non-PO voucher.

2. Verify accuracy of supplier and purchase information.

3. Ensure there is regular maintenance of Accounts Payable.

References:
1. Accounts Payable
2. Atlas Online Training (Finance Profile – select Accounts Payable)
3. Regular Maintenance Accounts Payable