Implement a purchase ordering system, providing budget holders with training and guidance where necessary.
Work with the MIS team to improve output of tuition fee information for input into the Finance system, automating the process where possible.
Streamline the processes around timely collection of tuition fees paid by instalment, providing students with an on-line option for making payments, whilst considering the option of taking payments by direct debit.
Update and maintain the forms and procedures within the finance function, where appropriate recommending and implementing improvements.
Automate the petty cash expense claims process.
Required Knowledge, Skills, and Abilities
Fully qualified ACCA/CIMA or equivalent
Experience in delivering on multiple projects within the finance function of a further education organization
Ability to priorities workloads and manage conflicting demands