Reporting to the Administrative Officer, the Accounting Clerk is responsible for the review, control & processing of University employee Travel, Expense & PDR reimbursement claims. The position is also responsible for all purchase orders ( including high value purchase orders), initiate and complete journal entries for corrections to purchase requisitions and other coding errors; incoming and outgoing courier parcels. 

The incumbent acts as a key resource to the University community in providing guidance in the interpretation of University policy and procedures on Travel, Professional Development Allowance, Travel Advances and purchase orders.