FinanceOrganizational skillsAttention to detailAccounts payableteamworkFinancial record keepingCustomer Service ExcellenceExcelReconciliation processesAccounts receivable processesPublic AccountingFinancial systems optimization
Langues
FrançaisAnglais
Le poste
03
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.
01Process supplier invoices and payments.
02Manage supplier accounts and reconciliations.
03Create new suppliers in the system.
04Handle supplier queries in French and English.
05Prepare and issue invoices to parents.
06Process payments, credit notes, and refunds.
07Follow up on outstanding balances.
08Respond to parent account enquiries.
09Maintain accurate student billing records.
10Assist with ledger maintenance and reconciliations.
11Support month-end, year-end, and audit processes.
12Maintain accurate financial records and filing.
Exigences
↳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.
