| Title: | Account & Finance Department | |
|---|---|---|
| Owner: | l | |
| Creator: | l | 2015-Feb-04 |
| Last Changed by: | Jessie Ju (Unlicensed) | 2016-Nov-29 |
| Tiny Link: (useful for email) | https://bigledger.atlassian.net/wiki/x/iQPH | |
| Export As: | Word · PDF | |
Hierarchy
Children (15)
Checking Daily Collection from branches and remote offices
Reimbursement to Director for settlement of supplier invoice
How to record foreign currency purchase transaction
Checking out standing credit memo from sales return
Generating Profit and Loss Statement
Printing reports to the bosses (weekly and monthly reports)
Issuing payments to supplier
Credit Control (Account Receivable) and Billing
Internal Audit
Daily cashier collection matching
Checking Daily Collection from branches and remote offices
Reimbursement to Director for settlement of supplier invoice
How to record foreign currency purchase transaction
Checking out standing credit memo from sales return
Generating Profit and Loss Statement
Printing reports to the bosses (weekly and monthly reports)
Issuing payments to supplier
Credit Control (Account Receivable) and Billing
Internal Audit
Daily cashier collection matching
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