Hey there Chris! What aspects of excel would I need to know to do well in this type of job position?@@ChrisMenardTrainingProficiency with Microsoft Office including Outlook, Teams, Word, and Excel · Excel knowledge is required (Mandatory) · SAGE 100 experience a plus · Punctual · Works well under pressure, ability to meet deadlines and thrive in fast paced environment. · Highly organized, trustworthy, and self-directed · Ability to identify and solve problems efficiently and with good judgment. · Desire to move up within the company by demonstrating the highest quality ethics and work standards. · Excellent written and verbal communication skills · Proficient in 10-key pad by touch to process data with speed and accuracy. Job Responsibilities: · Receive, verify, and validate invoices. · Research and work with other departments and customers to resolve invoice discrepancies, claims, and receivables issues. · Correspond with Customers/Vendors and respond to inquiries. · Process Accounts Receivables Payments and Chargebacks Claims · Review accounts receivable aging and reconcile accounts. · Accounts Receivables cash receipt postings · Prepare reports and analysis as needed. · Monitor accounts to ensure payments are up to date. · Assist in month end closing. · Assist Billing Department as Needed processing invoices. · Other tasks as assigned by management. Please take the Skills test: Spreadsheets with Microsoft Excel on Indeed and submit the results with your resume. All interested candidates will be Tested on Excel Skills during the interview.
this is great i am not sure if i can get a replay but what if you want to add more invoices than the 13 he is using it does not affect invoice entered after i did this formatting. I am not great at all with this I am very new to spread sheets I am sure a 13 year old knows more than myself.
Hello. Thank you very much for your video, excellent. Can I ask you a question, please? I would like to know what type of value I must to consider in the sale (accounts receivable) : net sale (without VAT) or with VAT? I understand that the sales values, cost, expenses, must always be recorded without VAT. Thank you so much!
One of the few who explains all the granular stuff like the part of the formula that isn't required. I learned several things watching this video.
TY. I appreciate the positive feedback!
Keep more videos like this coming please. The more in depth and detailed they are the more helpful they are.
Will do!
Hey there Chris! What aspects of excel would I need to know to do well in this type of job position?@@ChrisMenardTrainingProficiency with Microsoft Office including Outlook, Teams, Word, and Excel
· Excel knowledge is required (Mandatory)
· SAGE 100 experience a plus
· Punctual
· Works well under pressure, ability to meet deadlines and thrive in fast paced environment.
· Highly organized, trustworthy, and self-directed
· Ability to identify and solve problems efficiently and with good judgment.
· Desire to move up within the company by demonstrating the highest quality ethics and work standards.
· Excellent written and verbal communication skills
· Proficient in 10-key pad by touch to process data with speed and accuracy.
Job Responsibilities:
· Receive, verify, and validate invoices.
· Research and work with other departments and customers to resolve invoice discrepancies, claims, and receivables issues.
· Correspond with Customers/Vendors and respond to inquiries.
· Process Accounts Receivables Payments and Chargebacks Claims
· Review accounts receivable aging and reconcile accounts.
· Accounts Receivables cash receipt postings
· Prepare reports and analysis as needed.
· Monitor accounts to ensure payments are up to date.
· Assist in month end closing.
· Assist Billing Department as Needed processing invoices.
· Other tasks as assigned by management.
Please take the Skills test: Spreadsheets with Microsoft Excel on Indeed and submit the results with your resume. All interested candidates will be Tested on Excel Skills during the interview.
Way of Teaching Interesting, Very Simple & Slowly Teaching.its very useful
Glad you liked it
Very simple, clearly and slowly teaching, also very useful, good video. I learn a lot Thank you!
You're very welcome!
Thank you Sir for both, tutorial and gratis spreadsheet to follow along! Exactly what I needed!
You're very welcome!
This is exactly what I am looking for!!!
Glad to help.
Thanks a lot. You are awesome. I will follow you. More success!
Thank you!
Thank you so much Mr Chris. So amazing. Keep up the good work ❤️🔥
Very helpfull. Thank you Chris!
Very welcome!
Thank you Chris.
Very welcome
it was very good keep it up
Thank you.
Simple and to the point. Thank you!
You're welcome. Thanks, Raúl.
This was so easy to understand, Thank you.
Super interesting, thank you! I'm doing finance right now and too much manual input will break my fingers...
Thanks, Hannah.
Great video Chris. Thank you. Question: Is there a way to enter two arguments into the formula ie: ("ABC", and ">0") ?
Very good explanation method.
Thank you.
This was great, thank you so much !!!!
this is great i am not sure if i can get a replay but what if you want to add more invoices than the 13 he is using it does not affect invoice entered after i did this formatting. I am not great at all with this I am very new to spread sheets I am sure a 13 year old knows more than myself.
Thank you so very Much ❤😊🙏🏾
first thanks for sharing this skills , but the general not appear in cell when the text formula in moving the cell to else,how i solve it
Hello. Thank you very much for your video, excellent. Can I ask you a question, please? I would like to know what type of value I must to consider in the sale (accounts receivable) : net sale (without VAT) or with VAT? I understand that the sales values, cost, expenses, must always be recorded without VAT. Thank you so much!
thank u so,much
You are most welcome
Thank you so much
You're most welcome
Very good video ❤️
Thank you 🤗
Thanks.
Thank you
is this what account recv interns will need to do ?
I just want such accounts program.
Hello Chris am from Papua New Guinea am very interested to join you in excel accounting