Job Description

The role involves maintaining accurate records of treasury and cash, accounts receivable, accounts payable, and other financial data. This will include primarily preparation and input of daily online, cash and cheque banking, and the administration of the University and Subsidiaries’ petty cash, but also preparing and issuing invoices and credit notes, reconciling revenue, preparation and payment of bursaries, and reconciliation of balance sheet codes.

Required Knowledge, Skills, and Abilities