student applicants, Masters and PhD programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Master's and PhD administration
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals.
and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL Ensuring clear intercompany charge
when payments are not made. Management of AP and AR Age Analysis. Provide management with accurate data
entries.
journal entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects
journal entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects
journal entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects