Job Location : North West, Potchefstroom Deadline : July 15, 2025 Quick Recommended Links
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JOB DESCRIPTION
KEY RESPONSIBILITIES :
Levying of student accounts.
- Ensure the timely and accurate levying of all students eligible for monthly allowances across all bursary groups.
- Process adjustments and corrections on student ledger cards based on valid and approved grounds.
Compiling of pay- out files.
- Reconcile accommodation data received from service providers to ensure accuracy and completeness.
- Compile the master file for pay-outs, incorporating all relevant reports and control measures to support data accuracy.
- Verify all required documentation for completeness, including lease agreements and other supporting documents.
- Process pay-out lines and ensure the timely processing of payments.
Managing Communication & enquirie.
- Communicate with private accommodation service providers to request necessary information ahead of scheduled payment dates.
- Handle and resolve enquiries in a professional and timely manner.
- Send system-generated tasks and notifications to students through the appropriate system platforms.
Occupational Health and Safety (OHS).
- Uphold and maintain general occupational health and safety (OHS) standards and practices.
Ad Hoc Tasks.
- Perform ad hoc tasks that may arise in the course of duty,as per instruction.
- A B.Com degree / Advanced Diploma in Accounting(NQF level 7).
- A minimum of three (3) years’ advanced excel experience.
- A minimum of one (1) year reconciliation experience.
KEY FUNCTIONAL / TECHNICAL COMPETENCIES :
- Numerical competent with attention to detail.
- Computer literacy : MS Office products, internet, and e-mail.
- Analytical and problem-solving ability.
- Punctual.
KEY BEHAVIOURAL COMPETENCIES :
- Work independently and without close supervision.
- Critical thinking.