The expenditure section is responsible for managing the Council's Creditors. Payments are processed through this section and the the section is headed by the expenditure Accountant. We also have the bookkeeper and Creditors Clerk unit under this section.

EXPENDITURE ACCOUNTANT

• Processing all expenditure transactions
• Budgetery process
• Preparation of final accounts
• Preparation of management reports
• Preparation of monthly finance Report 

BOOKKEEPER

• Reconciliations of cash books
• Vat and Paye returns
• Keep information secure and confidential
• Assist in budgeting process

CREDITORS CLERK

• Compilation of payment vouchers
• Processing of payment vouchers
• Updating of creditors records
• Reconciliation of creditors