Clerk Accounts Payable Question:
Download Job Interview Questions and Answers PDF
Explain why registration form need to be completed by supplier?
Answer:
Before a vendor can receive payment, they must register as a GW-approved supplier. This process includes completing a Supplier Registration Package (PDF), supplying the appropriate tax-identification number, and subscribing to the University’s Supplier Code of Conduct.
Download Accounts Payable Clerk Interview Questions And Answers
PDF
| Previous Question | Next Question |
| Explain Clearing Payment Method? | Explain me about that information which is included in a bill for services? |