I have over 13 years experience in this field. I provide financial, administrative and clerical services. This includes processing and monitoring payments and expenditures and preparing and monitoring the payroll system. I receive and verify invoices and requisitions for goods and services, verify that transactions comply with financial policies and procedures, prepare batches of invoices for data entry, enter invoices for payment, manage the weekly cheque run and record all cheques. I also prepare vendor cheques for mailing, prepare manual cheques as and when required, maintain the listing of accounts payable as well as the general ledger.