- Auditing and approving payment vouchers and petty cash postings.
- Raising invoices and receipts on power enterprise.
- Ensuring taxes are properly charged and recorded for all transactions.
- Ensuring all statutory remittances are correctly computed and remitted in a timely manner.
- Analyzing transactions and ensure they are captured properly on power enterprise system for accuracy.
- Assisting with the preparation of budgets and provision of updates on-budget implementation.
- Verification of Payroll computation for accuracy and compliance.
- Reviewing and approve payment requests on share point.