Responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. Main Activities -Receive and verify invoices and requisitions for goods and services -Verify that transactions comply with financial policies and procedures -Prepare, verify, and process invoices and coding payment documents -Data enter invoices for payment -Process backup reports after data entry -Provide receptionist services -Answer phones -Direct calls and respond to inquiries -Collect money and provide receipts -Perform other related duties as required