Accounts Receivable Process Flow Chart
This slide consists of a diagrammatical representation of financial accounting process followed by finance personnel. The elements are preparation of source documents, journal vouchers, general ledger, collect account balances, adjust trial balances etc.
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This slide consists of a flow chart depicting the accounting process followed by finance managers. The major steps consist of receipt of invoice, adding reminder, checking invoice status, sending mail to customer with amount due etc. Presenting our set of slides with Accounts Receivable Process Flow Chart. This exhibits information on six stages of the process. This is an easy to edit and innovatively designed PowerPoint template. So download immediately and highlight information on Receipt Of Invoice, Paid Invoice, Customer Invoice.
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Presentation Design is very nice, good work with the content as well.