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本帖最后由 Dora 于 2018-2-14 13:14 编辑
What is your company’s procedure on billing?
Step 1 Review billing information, make sure the price, item, tax code etc. are correct.
Step 2 email invoice to customer straight way
Step 3 prepare and send invoice
How do you adjust an incorrect payroll payment (can be either overpayment or underpayment)?
If the payroll already paid, then adjust the overpayment/underpayment in next payroll, make up it .
If the payroll hasn’t been paid, then edit payroll payment to make sure it is right, double check the payroll before pay.
How often do you submit your super payment/PAYG/GST-
For super, monthly payment is due on 7th of next month; quarterly payment is due on the 28th of the month after the end of the quarter.
For PAYG and GST, monthly payment is due on 21th of next month; quarterly payment is due on the 28th of the month after the end of the quarter.
What motivates you in your work?
I like to be part of a team with a lot of bright people who have interesting ideas.
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