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All Journal Al Qalam: Jurnal Ilmiah Keagamaan dan Kemasyarakatan Jurnal Kepariwisataan Tulisan Ilmiah Pariwisata (TULIP) Jurnal Bisnis Hospitaliti Jurnal Pengabdian Kepada Masyarakat MAKARDHI AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis Journal of Mandalika Review Jurnal Bisnis dan Manajemen (JURBISMAN) Indonesian Journal of Banking and Financial Technology (FINTECH)
Putri Widawati, Ida Ayu
Politeknik Pariwisata Bali
Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences Other

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Analisis Prosedur Pembayaran Utang Supplier di Hotel X Septiani, Ni Kadek; Widawati, Ida Ayu Putri; Septiviari, Anak Agung Istri M.
AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis Vol. 4 No. 3 (2024): AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis
Publisher : Perhimpunan Sarjana Ekonomi dan Bisnis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37481/jmeb.v4i3.868

Abstract

The purpose of this research is to determine the procedure for paying supplier debts on accounts payable for the period January-December 2023 at Hotel X. The data analysis technique used in this research is descriptive qualitative based on data collection from interviews and observations. This research was motivated by the delay in payment of debts to suppliers. The research conducted at Hotel X revealed that delays in debt payments were caused by the fact that the procedures for paying debts to suppliers at Hotel X were not implemented according to the concept. The receiving department does not provide a received stamp on the invoice, there is a price adjustment on the invoice so the payable account cannot record the invoice. There is no cost controller, so no one checks the documents before they are submitted to the accounts payable department. The Accounts Payable section delays several tasks, such as not completing supporting documents when recording debts. The cashier's department is not involved in making payments to suppliers, so the accounts payable department has more responsibility. This research helps to provide management with suggestions and solutions to minimise the problems and impacts that occur so that objectives can be achieved.
Co-Authors Baskara, I Made Binar Citra Dewi, Putu Putri Damayanti, Titien Dewi, Ni Luh Gede Sri Mulya Fadillah Manuhutu Fadya, Ni Made Tiana Hikmatul Hasanah I Gusti Ngurah Agung Wiryanata I Ketut Murdana I Ketut Surata I Putu Esa Widaharthana I Putu Utama I Wayan Sukma Winarya Prabawa Irene Hanna H Sihombing Irwan, Lalu Sandika Jeanny Winowatan Kristiono Liestiandre, Hanugerah Luh Yusni Wiarti Mohamad, Rizki Aditya Ni Kadek Septiani Ni Luh Riska Yusmarisa Ni luh Riska Yusmarisa Ni Made Eka Mahadewi Ni Made Eka Mahadewi7 Ni Made Rukmiyati Nurhayani Priliani, Ni Luh Dita Riska Yusmarisa, Ni Luh Satiadji, Amirosa Ria Septiviari, Anak Agung Istri M. Sri Rukmiyati, Ni Made Titien Damayanti Utama, I Putu Waldy, Nur Amaliya