Responsibility for determining that unpaid supplier's invoicare processed for payment on their due datgenerally liwith the:

Question

Quizplus · Accepted Answer

The responsibility for processing and paying invoices typically lies within the accounts department. This department is responsible for managing the company's financial transactions, including paying suppliers and tracking expenses. The purchasing department may be involved in determining which suppliers to work with, but it is not typically responsible for processing invoices. The warehouse department is responsible for managing inventory and ensuring that goods are shipped and received, but it is not typically involved in processing payments. The internal audit department may review payment processes for compliance, but it is not typically responsible for day-to-day payment processing.

Responsibility for Determining That Unpaid Supplier's Invoicare Processed for Payment