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Navajo Nation Oil and Gas Company P.O. Box 4439 Window Rock, AZ 86515 Phone: (928) 8714880 Fax: (928) 8714897Accounts Payable Clerk Position DescriptionDivision:AccountingReports to (title):Accounting
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Access the Navajo Nation accounts payable form.
02
Enter the date of the transaction.
03
Fill in the vendor's name and contact information.
04
Provide a description of the goods or services received.
05
Include the amount owed to the vendor.
06
Submit the completed form to the appropriate department for approval.

Who needs navajo nation accounts payable?

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Businesses or vendors providing goods or services to the Navajo Nation.
02
Employees or departments responsible for processing and paying invoices.
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Navajo Nation accounts payable refers to the financial obligations of the Navajo Nation to pay off short-term debts to its creditors. This includes processing invoices and ensuring timely payments for services and goods received.
Entities and individuals doing business with the Navajo Nation that have incurred expenses or received services must file accounts payable. This includes contractors, vendors, and service providers.
To fill out Navajo Nation accounts payable, one must complete the required forms by providing accurate details of the transaction, including the vendor's information, the amount due, and the details of the services or goods provided.
The purpose of Navajo Nation accounts payable is to ensure that all debts and financial obligations are tracked and paid in a timely manner, maintaining transparent and responsible financial management.
Information that must be reported includes the vendor's name, invoice number, date of service, amount owed, and any relevant purchase order numbers.
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