INVOICE BILLING SYSTEM AND PROCEDURE AT PT. KALIMANTAN PRIMA PERSADA

Abstract

This report aims to find out about the invoice billing system and procedures at PT. Kalimantan Prima Persada. This study describes the very long processes, starting from vendors inputting primary and supporting documents into the system until the company makes payments through the system, such as special applications in invoice management. This research and creation was carried out through direct interviews with employees or accounting officers to manage invoices properly and correctly, the purpose of creating a system and procedure for invoice billing is because the company still does not have such a procedure, therefore the researcher and practitioner took the initiative to create an invoice billing system and procedure at PT. Kalimantan Prima Persada. This report also reviews various primary and supporting documents for the continuity of efficiency and accountability of accounts payable. This system and procedure provide an overview of invoice billing management for further improvement.