Overview
– Produce and distribute invoices for all students according to agreed schedule;
– Receive payments from parents/employers and enter them into system promptly and accurately;
– Prepare banking details and payments on a daily basis and pass to assigned person for banking;
– Reconcile banking with receipts posted to system on a daily basis;
– Follow up overdue payments and refer any late payers to the Head of Corporate Services according to set policy;
– Update debtors list on a daily basis and submit to Head Office as appropriate;
– Update all financial spreadsheets as per the requirement of Head Office and the Head of Corporate Services;
– Provide the required documents for education voucher and follow up to collect as set policy;
– Produce regular reports regarding income, payments and overdue payment;
– Assist with preparation of the budget;
– Establish and maintain cash controls;
– Assist with the annual audit;
– Provide efficient and effective office management;
– Monthly reconciliation of accounts receivables; and
– To ensure that any financial data included on the Engage MIS system and Peach Tree is correct and up to date.
Job Details
Date Posted:
2013-12-12
Job Location:
Doha, Qatar
Job Role:
Accounting/Banking/Finance
Company Industry:
Education, Training, and Library
Preferred Candidate
Career Level:
Mid Career
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