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Home / Finance / Hotel Finance – Accounts Payable – SOP
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Accounts Payable : Finance : Sopforhotel.com : SOP

Hotel Finance – Accounts Payable – SOP

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To ensure that only valid and authorized payable are recorded and paid, that accounting procedures are implemented to ensure the accuracy of amounts, coding of General Ledger accounts and the appropriate timing of payments.

SKU: FI 001 Category: Finance Tags: Account Payable, SOP
  • Description

Description

Objective:

To ensure that only valid and authorized payable are recorded and paid, that accounting procedures are implemented to ensure the accuracy of amounts, coding of General Ledger accounts and the appropriate timing of payments.

“…Non-merchandise expenditures like utilities, rent, taxes, repairs, professional fees, etc. are          generally not recorded through the purchase order/receiving routine. However, there may be other documentation, like contracts and other agreements…”

Includes:

– DOCUMENTING ACCOUNTS PAYABLE
– RECORDING MERCHANDISE/NON-MERCHANDISE PAYABLE
– PAYMENT OF ACCOUNTS PAYABLE

Details:

File Size: 20 KB
File Format: Word
Print Length: 03 pages
Publication Date: July 24, 2016
Language: English
Editable: Yes

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