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原帖由 qi_zq 于 2011-11-18 11:19 发表 ![](http://www.oursteps.com.au/bbs/images/common/back.gif)
accrual 是AP要根据PO作个list,真正post的是FA, 我在公司是MA
make a accural list according to POs....OMG
the reason of accuralling is just because as good & services haven been received but formal invoices havent received before month end closing. Same rule applied to contract/utility expense.
How could you( this company)accrual according PO...
Anyway, I am more interest in your duties ^^ Variance /statistics analysis, forcast and budgeting, costing tracking and analysis. |
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