Send weekly pending reports to concerned dept for clarification and rectification of entry please explain it by example.

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When you check payables company has found that the accountant has proved a purch...
Posted by:
أحمد محمد العرابي
08-October-2014

§ Follow up with all Departments for clearance of pending amounts in Bank

Accounting Financial Accounting Accounting Research Partnership Accounting managerial accounting

Question ajoutée par Ali Twersh , Chief Accountant , ALJEEL ALTHANI CO (RMZ Holding Companies)
Date de publication: 2015/10/07

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par Abdul Qayum , General Manager , Bridge Legal and Accounting Services

sending the accounts receivable statement for recovery and adjusting some rebates and discounts

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