Job Description
- Financial verification: Examine and audit claims, invoices, and payrolls to ensure they are accurate, authorized, and supported by proper documentation.
- Compliance checks: Ensure all expenditures comply with state, federal, and departmental laws, policies, and procedures.
- Coding and funding: Verify that expenses are charged to the correct appropriation symbols, program activity, and funding sources.
- Reconciliation: Check invoices against purchase orders, verify goods or services were received, and review payroll details against source documents.
- Discrepancy resolution: Follow up on outstanding purchase orders or incorrectly prepared documents to resolve discrepancies before payment.
- Record maintenance: Maintain various records and logs related to financial activity, such as attendance or travel records.
- Assisting with claims: Help with more difficult claims under supervision, depending on the role's level.
Job Type: Full-time
Pay: From Rs50,000.00 per month
Work Location: In person