Effectiveness of a computerized accounts payable system: a case study on Telekom Malaysia Berhad Kota Kinabalu office / Catherine Mojugit

Any company either small, medium or large with a complete accounting records should have a record of its vendors (suppliers and contractors). Primarily, this record contains transactions relating to the purchases of goods/services (Store Accounting) and the payment of amounts due to the vendor. Proper maintenance of this record is very important as the transactions affect the cash flow planning of the organisation. Some companies, in addition to its general ledger system incorporate subsidiary accounts for recording of their Accounts Payable.