Job Description

Join Our Team at IIE Rosebank College


The Independent Institute of Education, Rosebank College, is part of the ADvTECH Group, Africa's leading private education provider. From our humble beginning in 1909, Rosebank College has grown to a student population of more than 30,000 students nationwide.


As we continue to expand and innovate, we invite passionate professionals to become part of our dynamic team. If you are driven by the desire to make a meaningful difference in students' lives and wish to contribute to an institution that values academic excellence, connection, and student success, we would love to hear from you.


Join us on our journey of shaping futures!

Job Purpose:

This role involves overseeing the entire accounts payable process, from purchase order through to reconciliation and payment, and ensuring the efficient and accurate management of all related workflows. The candidate will also manage vendor relationships and contribute to key projects and initiatives

Duties & Responsibilities:

Revenue reconciliation

Complete the reconciliation of revenue between the D365 and SIMs system. Timeously raising issues with the respective departments Processing journals where necessary to correct the variances after proper investigations. Support month-end and year-end close processes by ensuring revenue and billing data integrity. Assist in continuous process improvement initiatives to prevent recurring variances and enhance reconciliation efficiency. Ensure that by

30 November

, all material variances are resolved, and only immaterial variances remain

Credit balance analysis on Debtors accounts

Actively reconciling accounts in credit and proactively resolving the credit balance by engaging with the relevant departments. Checks to include billing is accurate and receipts on accounts have been correctly allocated. Prepare and maintain comprehensive

credit balance schedules

for internal review and for submission to external auditors or other stakeholders.

Minimum Requirements:

Minimum 5 years experience as an Accountant

Completed 3-year SAICA articles at a large audit firm (Advantageous

Key Competencies:

Analytical

Numerical reasoning

Communication

Problem solving

Leadership

Attention to detail

Salary:

Market related.

Rosebank College is an equal opportunities employer however preference will be given to EE and South African candidates