Join a leading faith-based independent school in Sydney's east. This is your opportunity to take ownership of end-to-end AP & AR functions in a supportive, collegiate environment.
The school, known for its strong community ethos and outstanding reputation, prepares students for a changing world while nurturing their spiritual and cultural growth—a care that extends equally to staff and the wider community.
Key responsibilities include:
- Make sure invoices are authorised, coded correctly and process via Xero
- Extensive phone contact with school parents regarding school fees
- Run weekly reports & process batch payments
- Follow up with staff & suppliers for relevant documentation, prepare remittance advices and maintain relevant records
- Process invoices for fees & other charges
- Reconcile all incoming payments against debtor invoices
- Closely monitor outstanding accounts and follow up promptly and sensitively
- Maintain accurate & timely records/reports to assist with collection management & cash flow forecasting
- General accounts back up, bank recs, monthly reporting & provide cross-team support
You will need:
- Solid "hands on" experience in a similar role, school/education experience ideal!
- Strong working knowledge of Xero and Excel
- Excellent attention to detail, common sense approach and strong verbal/written communication skills
- Collaborative & "quick to learn" approach
- Working with Children Check (or willing to obtain)
Sounds like you? Hit "apply now"!