Job Description

You will be responsible for all creditors payment processes within the agreed contract terms in accordance with the company financial regulations and policies and provide regular reporting on key performance indicators.

You will work closely with other sections in Finance and Procurement, and departments across the university to provide financial advice, guidance and analysis to internal and external stakeholders as required.

You will be expected to be proactive and take initiatives to review and suggest process improvements in relation to accounting systems, monthly reconciliation of Balance Sheet control and bank accounts in accordance with accounting policies, financial regulations, and best practices. You must keep abreast with changes in the policies that affect the Higher Education Sector and assist with any required implementations on an on-going basis.

You will need a proven ability to lead, motivate, manage, and develop staff and handle deadlines and pressure effectively. You will be leading excellent customer service with excellent communication skills with a variety of audiences from department heads and directors outside of finance to key suppliers.

Required Knowledge, Skills, and Abilities