Campus Bursar
4 weeks ago
Responsible for overall finances at the school level.
Provide support to the school executive head and staff within the financial space.
Maintain financial controls.
Billing - perform and review billing of school fees and other school-related income.
CAPEX - maintain capex spend and oversee procuring capex activities.
Procurement - oversee the procurement at the school.
Accounts payable - address queries raised by group shared services.
Debtors - have oversight of the book and work with group shared service to maintain a healthy debtor’s book.
Cashbook - ensure cash received is allocated correcting.
Payroll - review monthly payroll
Reviews budget, monitors expenditure against actual POs daily, weekly, and monthly and advises staff and Principal/s accordingly.
Prepares annual budget/s, ensures inclusion and planning for special campus events, tours, and recoveries
Prepares variance analysis for Principal and brand finance monthly.
Meets with walk -in parents to resolve billing and account queries.
Receives arrears/ outstanding debts and advises GSS accordingly.
Reconciles student billing, Manages and monitors repayment plans.
Monitors and controls purchase on Procurement card and reconciles these
Monitors and reports on monthly charges eg rent, water, rates, electricity, photocopies etc
**Skills & Experience**:
Deadline driven
High attention to detail
Independent
**Qualification**:
SAIPA articles advantageous
BCOM + Experience
Contact
**CORNE JONKER** on
**021 418 1750**, quoting the Ref:
**CTF016637**.
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Corné Jonker
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