Annisa Ananda Aryaputri, . (2024) PROSEDUR PEMBAYARAN TAGIHAN VENDOR PADA PT MENARA ASTRA (ASTRA PROPERTY). Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This writing aims to understand the vendor bill payment procedure and the types of payments used at PT Menara Astra (Astra Property). The method used is descriptive qualitative through interviews, observations, and document analysis. The results of this writing show that the payment procedures applied have followed the basic principles of financial management theory, although there are still aspects that need to be improved, especially regarding the application of technology and internal control. Payment procedures at PT Menara Astra have been implemented in accordance with the official guidelines issued. This writing provides insight into vendor bill payment procedures and valuable experience in the world of work, and emphasizes the importance of efficiency and effectiveness in payment management to maintain healthy cash flow and avoid late payments that can damage relationships with vendors.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102084] [Pembimbing: Dewi Darmastuti] [Penguji 1: Akhmad Saebani] [Penguji 2: Agus Maulana] |
| Uncontrolled Keywords: | Bill payment procedures, vendor bills, bill payment documents |
| Subjects: | H Social Sciences > HG Finance K Law > K Law (General) T Technology > T Technology (General) Z Bibliography. Library Science. Information Resources > Z004 Books. Writing. Paleography Z Bibliography. Library Science. Information Resources > Z665 Library Science. Information Science Z Bibliography. Library Science. Information Resources > ZA Information resources |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | ANNISA ANANDA ARYAPUTRI |
| Date Deposited: | 01 Oct 2024 07:20 |
| Last Modified: | 01 Oct 2024 07:20 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31153 |
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