Processing invoices to students, visitors and suppliers. In-charge of cash advance, Fixed Assets and TRAC verification for staff, raising e-Journal in SAP systems and ordering of goods in the GeBiz system. In-charge of the pCard for allocation of expenditure to the correct project account. Attending enquiries from finance office and vendors by phone and emails. Process payment to supplier and reimbursing claims eg: travel claims, conference claims, allowance to staff, students and external visitors etc.
Good environmental to work with