· Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. · Maintains financial information, files and records (e.g. copies of paid invoices, checks, documentation, reimbursements, reports, · Updates receivables by totalling unpaid invoices. Updating and maintaining records of expenditures · Reconciles financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices. · Ensuring that all payments are made in accordance with company policy · Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. · Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments – as per agreements. Graduate