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      Legends Accounting

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      Entrevista do cargo de Accounts Officer da empresa Legends Accounting

      Pergunta de entrevista da empresa Legends Accounting

      Entrevista para Accounts Officer

      Explain the purchase procedure / process, as per your previous engagement?

      Resposta da entrevista

      Sigiloso

      14 de nov. de 2021

      1. Purchase Order (PO) is issued to the supplier. 2. Supplier deliver the goods along with the invoice. 3. The invoice is matched with the PO and goods delivered. 4. As per the variances, PO/Invoice is refurnished. 5. The JE is passed as per the transaction.

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      Entrevistas da empresa Legends Accounting