Accountant

Key Responsibilities:
• Receive and register invoice.
• Dispatch invoice to departments and users.
• Retrieve approved invoice and return to responsible accountant for check and payment.
• Receive and process expense claims / benefit claims for employees.
• Ensure expense claim/ benefit claims are compliance with Staff Policies.
• Settle employee advance.
• Process and post credit card usage.
• Process SUB and DEV invoice.
• Check supporting document adequacy and validity.
• Allocate and accrue expense and support for closing activities monthly.
• Verifying SUB/DEV budget for requisitions from user to ensure that budget is approved and available for further activities.
• Prepare and post IPA into Sunsystem.
• Other assigned tasks.