For one of our clients in the Education & Hospitality sector, we are looking for a Finance Officer (60%) to support the day-to-day finance activities of the school.
Key Responsibilities
Accounts Payable
- Process supplier invoices and payments.
- Manage supplier accounts and reconciliations.
- Create new suppliers in the system.
- Handle supplier queries in 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 enquiries.
- Maintain accurate student billing records.
Finance Administration
- Assist with ledger maintenance and reconciliations.
- Support month-end, year-end, and audit processes.
- Maintain accurate financial records and filing.
Profile
- Experience in accounting, finance and administration
- Good understanding of Accounts Payable and Accounts Receivable.
- Fluency in French and English.
- Strong attention to detail and organisational skills.
- Proficient in Microsoft Excel and finance systems.
- Team player with a service-oriented mindset.
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