As the day before I start
checking the Disconnecting list that had send it for 19th Nov to
make sure that the activity has completed and update it. In addition, they test
me in most of the work they give it to me during the 2 weeks, so they let give
me the data of the 2 week of Nov to upload it in different Excel sheet. Start to
upload some of the information in the daily collection after finishing form
this sheet I upload the rest in the Bank Collection Reconciliation. I didn’t
found it difficult because I do it before but there is some small confusing on
it.
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