Account: Do you guys keep the invoice for 2006? How about keep track the xxx account?
Errr.. account department should keep track this ; otherwise why we need an account department for.
Account: You must give us summary otherwise we will over pay?
Again this is not our role to monitor this. Current process: Invoice -> Manual payment (Pay Slip) -> Enter into the system.. What if the slip is missing, is it mean we never pay even we already give them the check? How stupid!!!
Account: Do you know anything about the account and stock in US when the office transfer to xxx?
How do we know!!! Account suppose to do the work and not us!!! Do you guys conduct an audit before doing the rest?
3 comments:
Seems like your a/c department is a baby... need some spoon feeding ... blek!
Apa macam account dept ini!
I wonder whether you accountant or finance manager is a qualified one? I had one experience a UM practical trainee asked me many stupid questions too. I gave her a lecture. Perhaps, you should do it too.
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