I walked out the office at 4.45pm today. Was too angry to work! I never see such person before. That a/c passed a stack of invoices and ask me to verify. What the hell?! All info can be found in the system, This is an extra step and is extra unnesscary load for me. I try to point out to OM, His reply is hopeless: if you dun do it, the a/c wun know, in the past you dun have to do bcos the a/c know, now this a/c is new... She is new or not, not my problem. If she is new, then she have to learn... Why make us spoon feed her... Do you know how many Delivery orders I receive in a week? Do you know how many shipment I have to arrange? Do you know how many invoices I bill everyday? 1 invoice from supplier do not mean one invoice for customer, it may be 2 or 3 or more... How I am going to monitor? You care only the a/c, what about we purchasing team? Now we are already crossing the line with a/c... I wonder what A/c is doing? Every day wwait for bank to send in bank statment then arrange payme...