Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values.
Receive, receipt and account for all school tuition/fee payments; and to accurately report this information to the school Accountant and GEMS Corporate Office where applicable.
Maintain accurate records and reconciliation of all accounts to ensure compliance with internal and external audit processes.
Assist in the preparation and distribution of monthly personnel payroll.
Hold for request all vendor service payments.
Ensure the GEMS policies, procedures, and codes of conduct are followed at all times.
Initiate effort and energy beyond the typical workday, where the tasks require additional commitment.
Attend staff meetings and serve on committees as required.
Perform other duties as requested by direct & dotted reporting Line manager /Supervisor.
Skills
Excellent communication skills.
Positive interpersonal skills.
Technical skills as required for data entry and deadline monitoring.
Ability to multitask and cope with a degree of pressure at peak times.
A logical and relaxed individual, able to interact with a variety of people from different backgrounds and cultures.