This role is responsible for day-to-day transaction processing. The incumbent is individually accountable for achieving results through own efforts.
Duties and Responsibilities
Responsible for generating and processing transactions. Handles general accounts queries. Checks the amounts to be paid and received by a business unit. Arranges payment of bills and accounts. Keeps records of financial transactions. Keeps customer account details up to date. May set up new accounts. Checks account order forms and receipts are filled in correctly. Compares costs with budgets. Calculates the running costs of a company or organization.
