有效率的月底對帳 - 加班
By Franklin
at 2019-08-29T20:30
at 2019-08-29T20:30
Table of Contents
又到月底了……………
是的,我的帳又錯了
我的帳不是會計的那種
是有任何銷貨紀錄都是手工key 到excel
,到月底轉售後,請財務部開發票給客戶。
鑒於前面幾次開完發票客戶才反應金額有錯,這次我業務直接先跟客戶先對帳,確認金額沒錯再做轉售給財務部。
不過這次數量都沒錯,金額卻跟客戶差了三千多……
心好累,而且這是現在這家有反應,月底結帳的客戶還有好多家,幾天後就要開始對帳了,真的很怕又因為對帳的問題拖到客戶的錢……
有沒有前輩有比較好的方法可以確保金額不會再錯了!!!(吶喊
我業務很後悔應徵我吧嗚嗚
每天都加班,還被同事問為什麼要加班的事就不說了嗚嗚
謝謝謝謝
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