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Job Description
- Administers and processes all Petty Cash transactions within the parameters of company policies and procedures
- Maintains the Petty Cash float
- Prepares Reimbursement Claims on a weekly basis
- Receives, issue receipts and deposits all cheques collected from external and internal clients
- Prepares vouchers related to various revenues and expenses
- Contributes to the development of the company by observing and implementing College and system-wide policies and procedures, and by participating in extra-curricular activities and community events
- Travels to other branches and conferences as required
- Develops an awareness of and respect for the customs and cultures of company students and employees
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