Responsibility for determining that unpaid supplier's invoices are processed for payment on their due dates generally lies with the
A) warehouse department.
B) accounts payable department.
C) purchasing department.
D) internal audit department.

Question

Quizplus · Accepted Answer

The responsibility for processing unpaid supplier's invoices for payment lies with the accounts payable department. This department is responsible for verifying the accuracy of invoices and ensuring that payments are made on time. The warehouse department is responsible for managing inventory, the purchasing department manages the procurement process, and the internal audit department ensures compliance and identifies potential risks.

Responsibility for Determining That Unpaid Supplier's Invoices Are Processed for Payment