The Accounts Unit is responsible for:

• Collection of all revenue,
• Manage the revenue according to regulations and guidelines,
• Submission of voucher list to the Treasury
• Collection of all cheques from Treasury,
• Banking cash and cheques,
• Preparation of montly flash report,
• Payment of cash/cheques to employees/customers (service providers)
• Batching of paid payment vouchers,
• Responsible for proper documentation to support payment vouchers, including authorization according to regulation, 
• Responsible for the availability of funds and regulations
• Adherence
• Reply all Audit queries raised during the previous financial year
• Preparation and payment of salaries
• Payroll management
• Budget for personal emoluments
• Preparation of pension papers
• Maintenance of pension records