
財(cái)務(wù)月末核對(duì)供應(yīng)商的應(yīng)付款,其對(duì)帳流程應(yīng)該怎么走?涉及哪些部門(mén)和哪些單據(jù)?對(duì)帳時(shí)依據(jù)什么來(lái)對(duì)帳?
答: 你好,每月末做完賬,核對(duì)數(shù)據(jù),編制對(duì)賬單會(huì)計(jì)簽字發(fā)送供應(yīng)商,對(duì)方核對(duì)回傳!一般對(duì)賬和采購(gòu)部門(mén)聯(lián)同對(duì)賬!對(duì)賬單采購(gòu)和財(cái)務(wù)都需要簽字確認(rèn)!
應(yīng)付款的核對(duì)流程是怎樣的,是不是財(cái)務(wù)部門(mén)根據(jù)倉(cāng)庫(kù)送交的入庫(kù)單和供應(yīng)商的對(duì)賬單進(jìn)行比對(duì)呢?還是專門(mén)由財(cái)務(wù)部門(mén)先行與倉(cāng)庫(kù)核對(duì),再與供應(yīng)商對(duì)賬呢?
答: 你好! 財(cái)務(wù)先和倉(cāng)庫(kù)核對(duì),相符后,再和供應(yīng)商核對(duì)
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
電商的物流應(yīng)付賬如何核對(duì),原始依據(jù)有哪些?
答: 你好,根據(jù)你的進(jìn)貨明細(xì)和往來(lái)來(lái)核對(duì)的


潘潘老師 解答
2022-04-16 00:06