AddressOur client is a leading independent school in the eastern suburbs whose ethos is all about generosity and the desire to make a contribution to the well being of both students and staff alike.
Responsibilities include:
- AR & debtor management
- Processing credit card & direct debit payments
- Bank recs
- Admin support for school assistance programs
- Billing and assisting with phone/email enquiries
- Weekly & monthly reporting to Head of Finance
You will need:
- Substantial "hands-on" AR experience IDEALLY IN A SCHOOL!
- Knowledge of MYOB and Synergetic would be highly regarded
- Strong Excel skills
- Ability to work at a fast pace & multi-task
- To be detail-oriented, well organised and have the ability to prioritise
- To be empathetic and have excellent communication skills.
This is your opportunity to be part of this great team, hit "Apply Now"
