What Will You Do

  • Verify track of all payments and expenditures, purchase orders, budget tracking, etc.
  • Verify and approval of payable, tax invoice, invoice, receipt and accounting vouchers based on the delegation.
  • Verify payment vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
  • Reconciling processed work by verifying entries and comparing system reports to balances.
  • Maintaining historical records.
  • Preparing analyses of accounts and producing monthly reports.
  • Continuing to improve the payment process.
  • Perform all other duties/projects assigned by supervisor level.