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 purchase 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 – 5 years’ experience doing the finance function

Strong people management skills

Ability to handle Internal and external stakeholders

Qualification:

BCom Financial Accounting

Contact Corne Jonker on 021 418 1750, quoting the Ref: CTF014475. 

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