In a large organization, which of the following individuals is most likely to authorize the payment of purchase invoice for goods bought from supplier? A manager with appropriate authority in:
A. Accounts department
B. Purchasing department
C. Production department
D. Stores department
Pls help clarify why the answer is not A
Accounts Department will process the payment & take care the funds transfer to the right supplier. but the invoice is always receive by Purchasing Department & they will confirm or authorized that the invoice is belongs to the Order.
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