The Accounting Clerk receives the Job Invoices from the Job Supervisor, then completes and codes a Job Voucher for each Job Invoice.
The Accounting Clerk receives the Job Invoices from the Job Supervisor, then completes and codes a Job Voucher for each Job Invoice. The Job Vouchers, with their attached Job Invoices, are sent to the Data Entry Clerk who enters the voucher information into the Job Costing Program which uses information from the Vendor Master file and enters new records into the Accounts Payable Transaction file. […]
