Mohashamoon
Compliance Specialist
Hello Everyone,
In my company, the procurement team receives the bills from suppliers and vendors then pass it to our accounting team to prepare the payment cheques (we only pay in cheques), then the accounting team will inform the procurement team that the payment is ready, then the procurement team will call the suppliers and vendors to come to our head office to get the cheques.
Is this process normal?
Some other people say that the accounting payable should receive the bills directly and do all the validation and communication with vendors. What do you think?
Regards,
Mohamed Shamoon
In my company, the procurement team receives the bills from suppliers and vendors then pass it to our accounting team to prepare the payment cheques (we only pay in cheques), then the accounting team will inform the procurement team that the payment is ready, then the procurement team will call the suppliers and vendors to come to our head office to get the cheques.
Is this process normal?
Some other people say that the accounting payable should receive the bills directly and do all the validation and communication with vendors. What do you think?
Regards,
Mohamed Shamoon