Disbursement of petty cash as instructed by school Accountant. Reconcile and balance petty cash.
• Receive and receipt school tuition/fee payments; and to accurately report this information to the school Accountant.
• Assist the school Accountant and Assistant Accountant in day-to-day accounting procedures.
• Keep records of fee concessions and all related records pertaining to other school income.
• Perform other duties as requested by direct & dotted reporting line managers / supervisors.
• Prepare banking deposits as requested.
• Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values.