While I am preparaing interview question, I have few questions
1. I saw an ads, the job responsibility states: "produce aged
debtor report and debtor statements." Is this meaning Receiable ageing summary
or Payable ageing summary, or both of them? what is debtor statements? That
position is bookkeeper.
2. I always see " matching, coding, batching
invoice". I understand coding, but for matching, batching a little bit confused.
does matching refer to check all the information on invoice is correct? or
checking the system does not have this transaction before I data entry it
Batching means file invoices in batches in alphebatical order, or in
different catogaries, so it is easier for accountant make payment, is that
3. could you please give me a little hint about the how to prove
you are attention to detail. I really don't know what kind of example I can give
I secured a face to face interview as an assistant accountant. I will have this interview
next monday. and it is 45mins group interview. Can you please give me some
advices about group interview? also do you know anything about REST system?
because on the job responsibility, it states: Data entry into REST for both
creditors and receipts of rents." last one, the job criteria states :" trust
account payable/receivable." I never dealing with trust account before, could
you please give some advices about trust account?