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.