At Curro, we care.
Creditors Clerk
Woodhill College
Vacancy Reference: 17292
Curro is not just about teaching; it's about teamwork. We're looking for talented administrators and support staff to join our family. Help us provide the best education possible.
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.
The successful candidate will start on 01 January 2024
Read more about where you will work
PRESCHOOL | PRIMARY SCHOOL | HIGH SCHOOL
Please apply before 05 October 2023.
| Curro is an equal-opportunity employer, and therefore preference will be given to EE candidates. P.S Please view your profile for progress on your application. 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. Due to the high volume of applications, only shortlisted candidates will be communicated with. Curro reserves the right not to make an appointment. NB: Please remember and take note before applying that this is a Permanent position. |
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