该小组履行以下部分或全部职责：

• 实施高效的工作流程，协调、分配和审查从事以下职责的文员的工作：管理应付账款和应收账款；处理、验证和记录财务文件和表格；管理工资单；处理、核实和记录保险索赔和表格；对逾期账户收取用户费用和付款
• 检查和核实工作的准确性并授权日常付款、信贷和其他交易
• 制定工作时间表和程序，并与其他工作单位或部门协调活动
• 解决与工作相关的问题并准备和提交进度和其他报告
• 确定培训需求并对员工进行工作职责和公司政策方面的培训
• 征用用品和材料
• 确保电脑系统及设备运作顺畅，并安排保养及维修工作
• 可以履行与受监督工人相同的职责。

• 需要完成簿记、会计或相关学科的大学课程或课程。
• 需要在受监督的文书职业方面的经验。

• 客户和信息服务主管（62023）
• 财务经理（10010）
• 财务顾问 ( 11102)
• 其他财务人员（11109）

This group performs some or all of the following duties:

• Implement efficient working processes and coordinate, 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 coordinate 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.

• Completion of a college program or courses in bookkeeping, accounting or a related subject is required.
• Experience in the clerical occupation supervised is required.

• Customer and information services supervisors (62023)
• Financial managers (10010)
• Financial advisors (11102)
• Other financial officers (11109)