About this role
Role Overview
- Authorization of invoices and revenue documents: verification of the regularity and legal validity of revenue instruments, checking supporting documents, verification of accounting recognition of revenue items, monitoring of contracts and agreements, amicable debt collection, advising managers of authorizing departments
- Treasury: recording bank transactions, allocation of card payment receipts (Paybox, Lyra), identification of transfers without reference
- Accounting: monitoring third-party accounts within the revenue subdivision (reconciliation and control), clearing the provisional revenue allocation account (unallocated revenues)
- Public reception: processing payments at the counter (checks, cash, and debit/credit cards), providing general information, welcoming student cohorts
Requirements
- Solid knowledge of general accounting principles
- Knowledge of public institution revenue regulations
- Proficiency with IT and office tools (Excel, Word, PowerPoint)