- Managing cash and credit card receipts
- Reconciling transactions, bank statements, and ledgers
- Allocating student fee receipts
- Processing monthly card expenses and weekly payments
- Handling payment queries and audit support
- Providing cover for Purchase Ledger and Payroll when needed
- Assisting with other Finance Office duties
- Proficient in Excel, Microsoft Office, and financial systems
- Ability to work accurately and meet deadlines
- Strong communication skills
- Willingness to learn and improve systems