experience (2-3 years) as a Debtors Controller, Credit Controller, or similar role. Strong understanding of
daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing and
Key Purpose Statement To provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group Shared Services in providing input and resolving queries. To assist the School Principal/s with budgetary control and expense management at th
expenses (cash, credit cards, Mr D, Uber and online). Posting journals. Reconciling control accounts. Processing
expenses (cash, credit cards, Mr D, Uber and online). Posting journals. Reconciling control accounts. Processing
expenses (cash, credit cards, Mr D, Uber and online). Posting journals. Reconciling control accounts. Processing