1.       To review invoices and cheque requisition, matching invoices to contact or other support document and post transaction entries as per Usali.

2.       To raise and record manual cheques for urgent payments.

3.       To prepare payments to unit owners every quarter.

4.       To prepare payments to domestic and oversea company.

5.       To prepare monthly accruals for goods and services received, but not invoiced.

6.       To co-operate and assist in reconciling the month end deposit on purchase.

7.       To do reconcile code withholding tax and code SCB Current.

8.       To create withholding tax 3 and 53 within a month.

9.       To be courteous and professional when in contact with outside companies/suppliers.

10.   To carry out any other reasonable duties and responsibilities as may be assigned.