The purpose of this role is to keep financial administrative functions running smoothly and efficiently by looking after all financially related tasks at campus level.
Key responsibilities of the role:
Capturing of all primary campus -related invoices
Preparation of purchase orders for authorisation
Responsible for all student related financial administration (accurate record keeping)
Daily management of debtors (phone calls/emailing of monthly statements/payment follow ups etc)
Reconciliation of campus invoicing to academic records
Assistance with Managing Executive of day -to -day on campus financial management
Reconciling creditor/supplier pastel accounts back to creditor/supplier month end statement
Experience using SAGE Intacct , or related accounting systems
Requirements
Essential Qualifications & Experience:
A finance qualification
Experience using SAGE Intacct, or related accounting systems
A minimum of 2 years relevant working experience in a finance department is essential
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