JOB PURPOS E A new role within the school, providing support to the Bursar for Accounts Payable and Accounts Receivable. This is a support role within the school reporting to the Bursar. KEY RESPONSIBILITIES Enter Invoices into Xero accounting packages Support with supplier's/client's queries Support with bank reconciliations Support in budget preparation and control Termly fee invoicing Invoicing Fees for Clubs, Lunches, Trips, Learning Support and EAL as required. Generation of termly fee invoicing spread sheets and reconciliation to receipts. Regular Banking of fees Fee Collection Control Dealing with parental queries related to the fees ESSENTIAL / DESIRABLE ATTRIBUTES & EXPERIENCE Proficient at using Excel and Word Knowledge of Xero or similar accounts package Knowledge of School Management System in relation to fees / pupil numbers Numerate IT literate Flexible Receptive to change Good customer service manner (able to deal with parental queries)