Thank you so much Mr Chris. So amazing. Keep up the good work ❤️🔥

Simple and to the point. Thank you!

@ChrisMenardTraining

Жыл бұрын

You're welcome. Thanks, Raúl.

Thank you Sir for both, tutorial and gratis spreadsheet to follow along! Exactly what I needed!

@ChrisMenardTraining

11 ай бұрын

You're very welcome!

This was so easy to understand, Thank you.

Keep more videos like this coming please. The more in depth and detailed they are the more helpful they are.

@ChrisMenardTraining

Жыл бұрын

Will do!

@danielsmithiv1279

6 ай бұрын

​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 was great, thank you so much !!!!

This is exactly what I am looking for!!!

@ChrisMenardTraining

6 ай бұрын

Glad to help.

Thank you so very Much ❤😊🙏🏾

Thank you

Very simple, clearly and slowly teaching, also very useful, good video. I learn a lot Thank you!

@ChrisMenardTraining

Жыл бұрын

You're very welcome!

Thank you so much

@ChrisMenardTraining

2 жыл бұрын

You're most welcome

Thanks.

Way of Teaching Interesting, Very Simple & Slowly Teaching.its very useful

@ChrisMenardTraining

Жыл бұрын

Glad you liked it

thank u so,much

@ChrisMenardTraining

Жыл бұрын

You are most welcome

Very good explanation method.

@ChrisMenardTraining

Жыл бұрын

Thank you.

Very good video ❤️

@ChrisMenardTraining

Жыл бұрын

Thank you 🤗

Super interesting, thank you! I'm doing finance right now and too much manual input will break my fingers...

@ChrisMenardTraining

2 жыл бұрын

Thanks, Hannah.

it was very good keep it up

@ChrisMenardTraining

11 ай бұрын

Thank you.

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!

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.

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

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