The Finance Section processes and keeps a record of all KRG accounting transactions, and reports on these activities to the Treasurer. Further to the restructuring of the Section over the past few years, staff are now divided into two groups. Clerks are the largest group and are under the supervision of the accounts payable team leader. The second group consists of all general accountants who report to the accounting manager. This structure permits the work of the Section to be more effectively managed and encourages staff to become more specialized. As well, the Section is continually focused on enhancing efficiencies and reducing as much as possible manual data entry, notwithstanding increasing regulations and requests on the part of the other KRG departments, governments and auditors.