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You will be updated with latest job alerts via email?Receives and receipts a variety of payments and other cash and Cheque-related transactions. Verifies and posts to appropriate accounts; issues receipts.
?Bank reconciliations and maintain reports on the cheque, credit cards, and cash ComplianceAssist with implementing and maintaining internal financial controls and procedure
?Maintain an updated record of all bounced cheques and alert management of potential bad debts
?Provide reports on accounts receivable to the FM
?Maintains confidentiality of School and student records.
?Send Invoices and reminders to parents.
Full Time