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Hi Sir,
In a large organization, which of the following individuals is most likely to authorize the payment of a purchase invoice for goods bought from supplier?
The answer: Purchasing departmentCan you clarify this is.
Thank you
A purchase invoice is the invoice we receive from a supplier. So it needs to be checked before it is a paid.
Since it is the purchasing department who will have ordered the goods, then it makes sense that they should check it and authorise it to be paid.
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