Using power enterprise software I maintain daily accounts, process payments to vendors and other creditors, maintain records of all transactions,reconcile month end journals and general accounts functions as instructed.
Prepare and compute the monthly payroll of the ministry,prepare payment vouchers and send them for proper authorization before commencement of payment.
Collect and update account numbers of all staff.
Created a better format for presenting the payroll on one excel sheet as opposed to having each item of the payroll on different excel sheets. That is having all additions and deduction at one glance.