School Finance Assistant
A new role within the school, providing support to the Bursar for Accounts Payable and Accounts Receivable. This is a support role within the school reporting to the Bursar.
- Enter Invoices into Xero accounting packages
- Support with supplier’s/client’s queries
- Support with bank reconciliations
- Support in budget preparation and control
- Termly fee invoicing
- Invoicing Fees for Clubs, Lunches, Trips, Learning Support and EAL as required.
- Generation of termly fee invoicing spread sheets and reconciliation to receipts.
- Regular Banking of fees
- Fee Collection Control
- Dealing with parental queries related to the fees
ESSENTIAL / DESIRABLE ATTRIBUTES & EXPERIENCE
- Proficient at using Excel and Word
- Knowledge of Xero or similar accounts package
- Knowledge of School Management System in relation to fees / pupil numbers
- IT literate Flexible
- Receptive to change
- Good customer service manner (able to deal with parental queries)
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