- Assist the school’s manager and school leaders in carrying out the school’s financial functions, processes and procedures
- Keep track of income and expenditure items by maintaining good and proper accounting records
- Keep good and proper records of payment vouchers
- Collect payments from pupils and vendors as and when required
- Make and process payments to pupils/vendors and other stakeholders as and when required in an accurate and prompt while adhering to all school operating procedures and guidelines
- Attend to telephone calls and walk-in customers and provide assistance to them in a professional and courteous manner
- Assist the school in any other ad-hoc administrative matters as and when directed by the school’s leadership
- The working hours are not negotiable
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