Position Title: Campus Bursar – Fixed Term

Closing Date: 11 July 2025
Posted: 01 July 2025


Company: ADvTECH
Location: Centurion, Gauteng
Employment Type: Contract
Division: Abbotts High School – Centurion
Experience Level: 3 to 5 Years
Minimum Qualification: Bachelor of Commerce in Accounting
Industry: Education Management
Job Functional Area: Finance


Key Purpose Statement

To provide financial support and assistance to staff and parents at the school level and act as a liaison between the school and Group Shared Services (GSS). The Campus Bursar supports the Principal/s with budgeting, payroll checks, expense control, student number tracking, and reconciliations.


Principal Accountabilities

Payroll

  • Check and reconcile monthly payroll (dummy and final).

  • Resolve staff payslip and tax queries via GSS.

  • Set up independent contractors and other temporary staff.

  • Review contractor timesheets prior to GSS submission.

School Budget Control

  • Monitor budgets vs. actual spend and advise accordingly.

  • Prepare and submit annual school budgets.

  • Plan for events, tours, and financial recoveries.

  • Provide monthly variance analysis and financial support to Principals and BFM.

Debtors / Receivables

  • Address billing queries from parents.

  • Manage credit card usage and liaise with service providers.

  • Administer bursary applications and sibling discounts.

  • Capture and reconcile ad hoc billings (music, bus, aftercare, books, levies).

  • Manage arrears and acknowledgements of debt (AODs).

  • Track repayment plans and reconcile student billing.

Cash Management

  • Process cheque/card payments and issue receipts.

  • Bank received funds and maintain cash control schedules.

  • Manage petty cash (cashless petty card system).

  • Monitor and reconcile procurement card purchases.

  • Prepare inputs for statutory returns for brands.

Creditors / Payables

  • Raise purchase orders upon quote and approval.

  • Follow up on supplier deliveries and outstanding POs.

  • Validate and process invoices for GSS submission.

  • Check and submit approved expense claims.

  • Track monthly facility charges (e.g., utilities, rentals).


Competencies Required

  • Strong numeracy and analytical skills

  • Planning and organising

  • Time management and problem-solving

  • Excellent verbal and written communication

  • Customer service orientation


How to Apply

Visit the ADvTECH careers page 

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