• 
  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

Requirements

• 
  A finance qualification
• 
  Experience using SAGE
  Intacct, or related accounting systems
• 
  A minimum of 2 years relevant working experience in a finance department essential

Benefits