Join Our Team in the Education & Hospitality Sector
We are seeking a dedicated professional to support the financial operations of an esteemed institution. This role plays a crucial part in ensuring efficient management of financial activities and contributing to the overall success of the organization.
Key Responsibilities
- Accounts Payable:
- Process supplier invoices and payments.
- Manage supplier accounts and perform reconciliations.
- Create new suppliers in the financial system.
- Handle supplier queries in both French and English.
- Accounts Receivable:
- Prepare and issue invoices to parents.
- Process payments, credit notes, and refunds.
- Follow up on outstanding balances.
- Respond to parent account inquiries.
- Maintain accurate billing records for students.
- Finance Administration:
- Assist with ledger maintenance and reconciliations.
- Support month-end, year-end, and audit processes.
- Maintain accurate financial records and filing systems.
Profile
- Experience in accounting, finance, and administration.
- Good understanding of Accounts Payable and Accounts Receivable processes.
- Fluency in French and English is essential.
- Strong attention to detail coupled with excellent organizational skills.
- Proficient in Microsoft Excel and finance systems.
- A collaborative team player with a service-oriented mindset.