Hi Everyone,
Can anyone please help me figure out below two paras are matching enough for my express entry profile
NOC 1212:
- Implement efficient working processes and co-ordinate, assign and review the work of clerks engaged in the following duties: administering accounts payable and receivable; processing, verifying and recording financial documents and forms; administering payrolls; processing, verifying and recording insurance claims and forms; and collecting user fees and payments on overdue accounts
- Examine and verify accuracy of work and authorize routine payments, credits and other transactions
- Establish work schedules and procedures and co-ordinate activities with other work units or departments
- Resolve work-related problems and prepare and submit progress and other reports
- Identify training needs and train workers in job duties and company policies
- Requisition supplies and materials
- Ensure smooth operation of computer systems and equipment and arrange for maintenance and repair work
- May perform the same duties as workers supervised.
EMP letter roles and duties
. Enter invoices in accounting system Microsoft Dynamics GP (Great Plains) for payments ensuring correct approval, coding and matching
• Review coding and enter all employee expense reports/Credit card statements into accounting system
• Coordinate with vendors regarding invoicing and payment inquiries and discrepancies
• Manages the weekly cheque/EFT run
• Accurately accrues for all invoices received but not processed by deadline at period end •
. Maintain and update vendor files • Ensure compliance to company policies and procedures •
. Other duties as assigned
I appreciate anyone who I can help me out with this.
Kindly thanks in advance