Temporary Accountant – Accounts Receivable

About the role

The school is seeking a Temporary Accountant focused on Accounts Receivable to support the Finance & Administration Manager. The role ensures accurate recording of receivables, timely invoicing, and effective cash flow management within an educational environment.

Key responsibilities

• Collect outstanding debtor balances and raise revenue invoices.
• Process all AR transactions, including bank postings and deferred income accounting.
• Handle parent queries, issue receipts, credit notes, and revise invoices as needed.
• Maintain AR aging reports, reconcile debtor accounts and balance‑sheet items.
• Prepare monthly AR reports in line with the ISP timetable and support audit activities.
• Submit weekly deposits to G4S and daily cash‑balance reports to the group.
• Prepare reminders and demand letters for overdue accounts.
• Act as a backup for the senior accountant when required.

Required profile

• Bachelor’s degree in Finance or Accounting.
• Minimum of 5 years of relevant experience in accounts receivable or similar finance roles.
• Fluent English; Arabic is an advantage.

Required skills

• Proficiency with accounting software.
• Strong command of Microsoft Office applications.