Creditors Clerk
5 months ago
**At Curro,** **we care.**:
**Creditors Clerk**:
**HeronBridge**
**Vacancy Reference: 17921**:
Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence and growth. If you're passionate about making a difference, your journey starts here.
**What are we looking for?**
We are looking for someone with the following experience, qualifications and /or skillsets:
**Billing**
- Prepare financial class lists and income streams.
- Review lists with teachers and acquire sign off.
- Generate variance report and action any issues and changes.
- Acknowledgement of reasons for changes in billing and submit online.
- Forward to head office for automated run monthly.
**Accounts receivable**
- Manage pending, active, cancelled, and inactive accounts on the debtor’s aged analysis.
- Loading/Capturing new Debit Orders and amendments.
**Accounts payable**
- D365 Purchase requisitions/purchase orders - handle the complete purchasing process.
- Process invoices and allocate correct tax as per the relevant institutional regulations.
- Analyse vendor ageing.
- Vendor account settlements.
- Deal creditors-related queries.
- Ensure compliance with the D365 invoicing and purchase order processing methods.
- Offer the finance team general assistance regarding creditors related queries.
If you have not had any feedback from the school within two weeks of the closing date of this advert, accept that you were not successful for this position.
But don’t be dismayed, next time it might be you.
Curro reserves the right not to make an appointment.
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