FINANCIAL PROCESSING SPECIALIST 3 (GR4) – Faculty of Land & Food Systems
To provide financial and administrative clerical support. Duties
include: posting and verifying expenditures; reviewing and
processing requisitions for payment, journal vouchers, travel
requisitions, and cash receipts; inactivating contract and grant
accounts and monitoring deposit of funds; assisting with compiling
budget information; maintaining records of financial transactions
and generating yearly report; preparing transfers of funds and
payments of expenses; monitoring over-expenditure grant accounts;
providing routine financial information; maintaining record systems
and preparing routine reports and summaries; providing information
and training on Faculty and University procedures and processes;
assisting with set up of new project accounts; performing data
entry; providing back-up support to other clerks; and performing
other related duties.
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