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The Payments Officer has responsibility for the processing and payment of monthly and fortnightly payrolls and other salary related documents assigned. The incumbent also has the responsibility for the processing of all payments.

The Senior Payments Officer oversees payments, prioritizing transactions based on cash flow, and ensures compliance with the FAA Act and related regulations while maintaining ethical practices and high accountability.

The Final Accountant ensures accurate preparation of financial statements and timely delivery of reports for the RPD, adhering to the FAA Act, accounting standards, and GOJ regulations and guidelines.

The Management Accountant prepares and implements annual budgets, optimizing the RPD's financial capacity to efficiently manage resources and achieve deliverables aligned with priorities and policies.

The Manager Management Accounts oversees budget preparation and funds management for the Revenue Protection Department, ensuring resources align with priorities and guiding staff to achieve branch objectives and deliverables.

Under the general direction of the Director Finance and Accounts, the Manager Final Accounts and Reporting is responsible for the accurate preparation and presentation of financial accounts of the RPD.

The Senior Management Accountant optimizes financial resource management, prepares and monitors budgets, ensures expenditure control, enhances revenue intake, and supports corporate planning, aligning with GOJ priorities and policies.

The Centralized Revenue Officer records, posts, and journals revenue entries, ensuring accurate monthly revenue records for effective management and compliance with the FAA Act, while processing high volumes of daily revenue in the CTMS.

The Centralized Disbursement Officer prepares requisitions, withdrawal orders, and journal entries, processing a high volume of payments from MDAs to the Central Treasury Management System for accurate monthly expenditure records.

The Centralized Payments Officer processes MDA transactions, prepares requisitions, withdrawal orders, and journal entries, and updates records in the Treasury Management Module to ensure accurate monthly expenditure reporting.