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  Capturing of all primary campus-related invoices
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  Preparation of purchase orders for authorisation
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  Responsible for all student related financial administration (accurate record keeping)
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  Daily management of debtors (phone calls/emailing of monthly statements/payment follow ups etc)
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  Reconciliation of campus invoicing to academic records
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  Assistance with Managing Executive of day-to-day on campus financial management
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  Reconciling creditor/supplier pastel accounts back to creditor/supplier month end statement
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  Experience using SAGE Intacct , or related accounting systems

Requirements

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

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  Strong MS Office computer literacy
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  Strong administrative skills
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  Good interpersonal communication skills
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  Customer Service Skills
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  Ability to work under pressure

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  Excellent attention to detail
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  Ability to work independently
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  Open and honest