How to manage the accounts receivable and overdue payment-2-1
Second, the financial reconciliation on a regular basis
Finance to form a regular reconciliation system, every three months or half a year must be a accounts with the dealer to check, the following is likely to cause the documents, the amount of error, manufacturers should particularly pay attention to:
Busca entre varios profesores de Inglés...
Correcciones · 1
0
How to manage the accounts receivable and overdue payments 2-1
Second, the a financial reconciliation to be undertaken on a regular basis
The finance department is to form create a regular reconciliation system, every three months or half a yearly to check the dealer account for errors must be a accounts with the dealer to check, the following that are is likely to cause the documents payment disputes, the amount of error, and manufacturers should particularly pay particular attention to:
¿Quieres avanzar más rápido?
¡Únete a esta comunidad de aprendizaje y prueba ejercicios gratuitos!
No pierdas la oportunidad de aprender un idioma desde la comodidad de tu casa. ¡Explora nuestra selección de profesores de idiomas con experiencia e inscríbete ya en tu primera clase!
Empieza a aprender hoy
