What is your experience with revievving contracts

Reference no: EM133487427

Question 1 Prepare an Accounts Payable reconciliation for the month of April using the aging report from our QuickBooks Online system and our Bill.com system, where payments are processed from. See the QBO and Bill.com tabs. What checks would you put in place to create this reconciliation? What follow up its do you have after going through this?

Question 2 When setting up a vendor in your payment system, what are the prim, checks you would take ahead of entering their first invoice?

Question 3 What is.your experience with revievving contracts as part of enterig AP? What key items do you review for and incorporate into your coding of the invoice?

Question 4 When reviewing expense reports, what key checks do you perform as part of your review?

Reference no: EM133487427

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