لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Manage all credit card payments, after obtaining authorisation as appropriate including posting of costs into the finance system.
- Reconciling the petty cash on a weekly, monthly basis onto the finance system and process Academy banking for cash and cheques where necessary.
- Processing of bursary claims into the finance system and completion of bursary spend tracker monthly.
- Raising of Sales and Inter-company Invoices, ensuring the collection on all Sales revenue are received in a timely manner.
- Liaise with cost centre budget holders in respect of their monitoring and reporting procedures on a monthly basis.