We are looking for Bursars to oversee the day-to-day operation of our financial services, like collecting tuition fees and managing account receivable/payable. Your main responsibilities include management of our budget, procurement and payment of supplies and setup of our financial procedures.
Oversee day-to-day cash management
Manage accounts payable and receivable
Keep organized books of tuition fees and files of receipts
Prepare expense reports on a regular basis.
All applicants should have a minimum of OND, HND, BACHELOR'S DEGREE. Professional certification is an added advantage.
All qualified and interested applicants should forward a comprehensive cv/resume to this email address (firstname.lastname@example.org)