Campus Bursar

Checks monthly payroll and timesheets and resolve anomalies and/or queries

Review budget, monitors expenditure against actual daily, weekly and monthly and advise accordingly

Prepare annual budgets

Prepares variance analysis monthly

Resolve billing and account queries

Collate, capture and check ad hoc billing

Receives arrears/ outstanding debts and advises accordingly

Reconciles billing, Manages and monitors repayment plans

Manages and controls petty cash, receives cheque and card payments and receipts these

Banks payments received

Monitors and controls purchases on Procurement card and reconciles these

Places Purchase orders with suppliers, receive and check invoices and submit for approval

Monitors and reports on monthly charges

Skills & Experience:

Minimum 3 years’ Experience in a Similar Role or fulfilling the above duties

Strong Communications skills

Ability to handle Internal and external stakeholders

Confident personality

Strong technical Knowledge of the Finance Function

Qualification:

Bcom In Accounting or similarTertiary Qualification

Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF014389.

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