الصفحة الرئيسية قطر Accounts Receivable - Park House English School

الصفحة الرئيسية قطر Accounts Receivable - Park House English School

Accounts Receivable - Park House English School

دوام كامل في a Laimoon Verified Company في Qatar
نُشرت يوم May 27, 2024

تفاصيل الوظيفة

DescriptionAccountsReceivable RoleProfile Purpose ofRole Thepurpose of the role of Receivable Accountant is to support theAssistant Finance & Administration Manager in maintainingand enhancing the schools financial resources by maintainingcontrol over the Trial Balance. They are responsible for overseeingthe account receivables in the school. The incumbent supports theAssistant Finance & Administration Manager during auditsand preparing month end reports for ISP ME. ISP PrinciplesBegin with our children and students. Our children and students areat the heart of what we do. Simply their success is our success.Wellbeing and safety are both essential for learners and learning.Therefore we are consistent in identifying potential safeguardingand Health & Safety issues and acting and following up onall concerns appropriately. Treat everyone withcare and respect. We look after one another embrace similaritiesand differences and promote the wellbeing of self andothers. Operate effectively. We focusrelentlessly on the things that are most important and will makethe most difference. We apply school policies and procedures andembody the shared ideas of our community. Arefinancially responsible. We make financial choices carefully basedon the needs of the children students and our schools.Learn continuously. Getting better is whatdrives us. We positively engage with personal and professionaldevelopment and schoolimprovement. KeyResponsibilities Collections of alloutstanding debtors receivables Raising of allrevenue Invoices Understanding of deferredincome and the accounting thereof Bankprocessing of all AR transactions Handlingqueries with parents Reconciliation of debtoraccounts Balance sheetreconciliations Issuing receipts forpayments Issuing credit notes and revisinginvoices Submit daily and bank balancesinternally and to group Maintaining the ARaging with comments and current data Providereceipts reports for re enrolments and new enrolments to AdmissionsDaily Prepare all Accounts receivable reportsfor month end as per ISP timetable Liaise withthe external auditors with all accounts receivablequeries Preparing reminders and letters ofdemand for debtors Act as a backup for theaccountant as and when required Execute andmonitor SEC Voucher program. Any other ad hoctasks as and when required by the Finance and AdministrationManager and the Assistant Finance Manager.Ability to multitask and work underpressure STAFF/RESOURCES Work as a team membersharing expertise ideas and information.Reports to the Line Manager on administrative and personnel issuesand grievances.Skills Knowledge and AbilitiesBachelors degree infinance/accounting from an accredited institutionAt least 5 years of working experience asAccounts Receivable Knowledge of computer andsoftware applications Knowledge of customerservice principals andpracticesISP Commitment to Safeguarding Principles ISP iscommitted to safeguarding and promoting the welfare of children andyoung people and expects all staff and volunteers to share thiscommitment. All post holders are subject toappropriate vetting procedures including an online due diligencesearch references and satisfactory Criminal Background Checks orequivalent covering the previous 10 years employmenthistory. ISPCommitment to Diversity Equity Inclusion andBelonging ISP is committed to strengthening ourinclusive culture by identifying hiring developing and retaininghighperforming teammates regardless of gender age disability statusneurodivergence socioeconomic background or other demographiccharacteristics. Candidates who share our vision and principles andare interested in contributing to the success of ISP through thisrole are strongly encouraged toapply.This job has beensourced from an external job board. More jobson

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