Sorts and distributes incoming invoices Enters invoices into TCH’s Financial System (HoMES / Yardi) Reviews source documents to determine input requirements Identifies errors or omissions of information such as HST registr
系统翻译:
对收到的发票进行分类和分发 将发票输入 TCH 的财务系统 (HoMES / Yardi) 审查源文档以确定输入要求 识别 HST 登记等信息的错误或遗漏
Knowledge of best practices in processing financial data Knowledge of computer operations and terminology used in conducting queries, retrieving information and resolving basic system problems Proficient, advanced and accurate dat
系统翻译:
了解处理财务数据的最佳实践 了解用于进行查询、检索信息和解决基本系统问题的计算机操作和术语 熟练、先进和准确的数据