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      Legends Accounting

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      Entrevista para el cargo de Accounts Officer en Legends Accounting

      Pregunta de entrevista de Legends Accounting

      Entrevista para Accounts Officer

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

      Respuesta de la entrevista

      Anónimo

      14 nov 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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