12/09/2017堪培拉全修班面试作业

serina

7.        How do you process the supplierinvoice/coding?-有没有具体操作经验, 能不能分辨Asset,expense 和prepayment
1.收到invoice 检查ABN 录入 2.enter purchase invoice

8.        How do you reconcile thesupplier statement? -有没有具体操作经验
1.statement上如果有overdue的，先检查自己之前是否有paid， 避免double pay. 2 没有paid， 拿statement 上的invoice list 和自己的invoice 是否能对的上， 对不上需要和supplier 沟通

9.        How do you correct a supplierinvoice incorrectly entered? –有没有具体操作经验，也想知道公司内部对AP的管理
1.出报表前先检查  2. 和supplier email 询问， 或者电话询问

10.    What do younormally do in your current/last job
I was working in a retail shop in my last job. As a retail manager, I will trainning new staff, checking storage and reminder my boss to order stock.  

11.    Tell me aboutyour typical day (Transactional Job比较常见)


52.     Briefly describe your team and who you are normally liaising within the business
in my last job position, i usually need to contact with our supplier, and solving urgent problems then report to my boss