Job details
Discipline: | |
Reference: | Ad-19333 |
Posted: | almost 6 years ago |
Job description
Responsibilities will Include:
- Perform financial administration and provide transactional services in a customer focused, effective and timely manner
- Ensure accuracy of account codes, available funds and receipts, and where required follow up resolution of outstanding approvals and correction journals
- Ensure accurate, timely and compliant processing of purchase orders, invoices, payment requests and other financial claims
- Assist with the management of the procurement activities to ensure these are policy and process compliant, and conduct approvals and reconciliation of staff corporate card transactions
- Coordinate cash and cheque receipts and deposits accordingly
- Maintain accurate and appropriate financial records in accordance with Financial policies and procedures including documentation, registers and correspondence on filing systems
- Liaise and coordinate with other finance teams
Essential Skills:
- Good communication, both verbal and written (you will be dealing with the Finance Manager, Academics and Finance Staff in central areas)
- Good data entry speeds for input of orders and related matters
- Quick on the uptake when learning new systems and processes
- A “can do “attitude is always an asset as there will be many new things to learn
- Experience with any of the University systems would be preferable
Systems Experience:
- PeopleSoft
- (Oracle based)