My Work experience at Merrill Corporation

Slides:

Advertisements

Similar presentations

Oracle Application – Finance Interface Tables

Advertisements

Accounts Payable Round Tables

5 th Grade, I.C.Tech. Wizard Ms. Abeera Arif 10th Sept2010.

Chapter 8 The Subsidiary Ledger System. Three Ledger System As a business grows so do the number of credit customers (debtors) and suppliers (creditors)

 As a business grows, its ledger grows too—the number of accounts for ________________ (A/R) and __________________ (A/P) increases as the business expands.

Systems Flowcharts Please use speaker notes for additional information!

Business Office AA Round Up Wednesday February 28, 2007.

Chapter 3, Section 2 Checking Accounts.

Chapter 5 Expenditure Cycle Applications. Expenditure Documents i.Purchase Requisitions ii.Purchase Orders iii.Receiving Report iv.Voucher Systems v.Invoice.

Finance and Accounting Department Pertemuan 12 Matakuliah: G0424 – Hotel and Restaurant Management Tahun: 2008.

Chapter 4-1 The Islamic University of Gaza Accounting Information System The Expenditure Cycle : Purchases and Cash Disbursements Procedures Dr. Hisham.

The Journal and Source Documents

THE LIFE OF A TRANSACTION Day 1 Transaction Received in Accounts Payable Clocked & Sorted (Invoices referencing Purchase Orders, ok2pays, Petty Cash, Advances,

Chapter 10 Accounting Theory.

Volunteering & What It Can Do For You!

NextGen Accounts Payable Local Government Corporation.

WebPurchasing URL: *Internet Explorer 7.0* WebPurchasing involves searching for your product,

Every student. every classroom. every day. Professional Services Contracts Overview and Current Processes.

Ch.6 Cash and Internal Control Prof. J. Wang. Part I Internal Control.

Oracle Workflow Directions Atlanta OAUG Brenda Carlton, KPMG Peat Marwick June 19, 1998.

Procurement Card Process and Data Recovery Joanne Des Roche, CA Manager, Accounts Payable June

Jobs Chapter 12. Jobs Chapter 12 How to keep a record of amounts owed to creditors How to prepare a schedule of Accounts Payable How to use.

Database Support Team Beginning Accounting Database Support Team Menu 12 Company Maintenance.

THE LIFE OF A TRANSACTION IN ACCOUNTS PAYABLE Day 1 Transaction Received in Accounts Payable Clocked & Sorted (po,ok2pay,Cr, ER, Problems) Transactions.

NHSBT Purchase to Pay Improvement Plan NHSBT Finance Operations Team.

Contractors Information Session Purchasing Department Joe Zaborowski-Director LeeAnn Crist-Buyer/ Designer.

Oracle Business Models

LESSON 16-3 Preparing a Post-Closing Trial Balance

XA BROWSER WORKBENCHES ARE COOL! (Broadcast/Receive for Regular Tasks) Brenda Butler, Senior Consultant

Sorting Mail Mail received Throw away junk mail Sort out groups of 5 or more of the same vendor to speed the process Is it Inter-department mail? yes Route.

¿Cómo trabaja un E.R.P.? 8 Employees Managers and Stakeholders Central Database Reporting Applications Human Resource Management Applications.

The Accounting Cycle The accounting period of a business is separated into activities that help the business keep its accounting records in order. These.

M i n d From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 Y o u r O w n B u.

Accounts Payable Metrics…Metrics…Metrics So what are we measuring? – Vendor requests – add/updates Domestic Foreign – Payments (Timeliness and Volume)

Principles of Accounting, 4th edition1 The Subsidiary Ledger System 8.

Agenda  System Diagram  Current Task / Project Status.

1 Electronic Invoice Processing. 2 We have change the way we process invoices. These changes have provided better efficiencies for handling and processing.

INTERNAL AUDIT - ACCOUNTS PAYABLE AUDIT University of Washington August 11, 2011 Kim Herrenkohl, Director Western Washington University Office of the Internal.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 9-1 Journalizing Purchases Using a Purchases Journal.

0 Glencoe Accounting Unit 4 Chapter 17 Copyright © by The McGraw-Hill Companies, Inc. All rights reserved. Unit 4 The Accounting Cycle for a Merchandising.

Accounting and Record Keeping It’s Your Business, Take Control… Bottom Line Solution

Unit 5/Lesson 1 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 1 Accounting Foundation.

Procurement and Accounts Payable. Procurement Functionality Vendor Database – one database for payees –Multiple divisions –Multiple addresses –Contact.

QuickBooks Structure By Richard Mross (208)

Do Now Write down the Normal Balances of the following accounts: Cash

Create a PO-Based Invoice

How does it work? What is it made of? What is it made of?

DOING BUSINESS WITH THE CITY OF ATLANTA

Chapter 1 : Introduction to Auditing

Nancy Henley Pam Frazier, MBA, CPA

Hospitality Financial Accounting Week 9 Internal Control and Cash

Educational Session Presented by Joni Welling

Realm: Accounting Accounting Package I.

11.1 Subsidiary Ledger Systems

Financial Accounting, Fifth Edition

Welcome to the Accounts Payable Invoice Processing Course

Welcome to the Accounts Payable Invoice Processing Course

Life at Merrill By: Tania Martinez.

The Journal and Source Documents

Fulfilling the Promise of OCR: 5 key points to improve your capture rate and eliminate manual data entry Scott Gilley Director of Shared Services Emerson.

Sorting Mail Route to the appropriate Is it Inter-department

P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.

Unit 4 The Accounting Cycle for a Merchandising Corporation

Distribution System.

Thank You for Joining Marcus BirchStreet Receiver Training!

ACCOUNTING Help Us Help You.

Unit 1b – Functions of Departments

What Happens Next?.

Presentation transcript:

My Work experience at Merrill Corporation BY ROXANA Perez

MY DEPARTMENT & My daily tasks I worked for Accounts Payable (AP) Mailing no PO letters Scanning and saving invoices into Oracle MY DEPARTMENT & My daily tasks

What I've worked on this year Scanning Invoice to be saved into Oracle Supplier applications One card applications Checking Statements Gathered Confidential Documentation for Brink Daily Stats for AR

What I’ve learned Communication Skills How to be more independent Managing my time Balancing work and school Computer skills Being comfortable at work

People I’ve worked with & Special thanks My Supervisor: Amy My Co-workers: Maggie Kim Brenda Lisa Amal