Accounts Payable – SOP



To ensure that only valid and authorized payments are recorded and paid, that accounting procedures are implemented to ensure accuracy of amounts, coding of general ledger accounts, and proper timing of payments.

This document is organized into the following topics/chapters:

– Documenting Accounts Payable
– Recording Merchandise/Non-Merchandise Payable
– Payment of Accounts Payable


Department : Finance / Accounting
Who is it for: Financial Controller, Chief Accountant, Accounts Payable Manager
Document Type: SOP
Level of Detail / Difficulty: Concise / Intermediate
Involved Skills: Accounting, Compliance, Bookkeeping, Vendor Management, Procurement

File Format: Word (.docx)
Word Count: 1,009
Print Length: 03 Pages
File Size: 21 KB

Language: English
Editable: Yes
Ready to Print: Yes

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