JOB  SUMMARY

Key Responsibilities

• Process accounts payable transactions in accordance with the School’s policies and procedures.
• Receive and review purchase order requisitions and/or related documentation for completeness and compliance with financial policies, purchasing procedures, and contractual requirements.
• Produce official School purchase orders and reconcile and input invoices on the TASS computer system.
• Review and reconcile supplier statements on a regular basis.
• Payment and reconciliation of credit card accounts.
• Support the Accounts Receivable Officer as required.

About You

You are an experienced finance professional who takes pride in delivering work that is accurate, efficient, and customer-focused. You thrive in a busy environment, enjoy solving problems, and build positive relationships through clear communication and attention to detail.

Essential Skills And Experience

• Sound knowledge and use of Microsoft Office systems, including Word, Excel, etc.
• Experience in general finance transaction processing up to trial balance.
• Strong reconciliation skills for supplier account statements.
• Current paid Blue Card.

Desirable

• Experience with The Alpha School System (TASS) software.
• Experience in working in a school environment.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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