Job no: 498216
Contract type: Contract
Key Responsibilities:1. Ensure completeness of billing and timely recognition of revenue and training grant2. Perform setup, test and monitor the Billing system to ensure billing and collection transactions generated from the system are accurate and complete3. Perform fee setup for student billing4. Provide Finance advisory and review non-student fee related collections5. Involve in digitalisation projects and automation of work processes including automate preparation of schedules using excel macro functions6. Prepare monthly and year-end audit schedules and reports7. Liaise with internal and external auditors, banks and government agencies (e.g. MOE, IRAS)8. Other ad-hoc duties as assigned
Job Requirements:1. A good diploma/degree in Accountancy/Professional qualification recognised by ISCA is preferred, with at least 3 years of relevant working experience2. Hands-on experience in ERP accounting software such as SAP, Peoplesoft Campus Solution or equivalent is preferred3. High proficiency in Microsoft Excel4. Organised and meticulous with an eye for detail5. Good communication and interpersonal skills6. A highly motivated individual and a good team player
Key Competencies:1. Independent and resilient2. IT savvy
Major Challenges:1. Fast pace and multi-tasking working environment 2. The need to handle demanding needs from students and stakeholders
Advertised: 23 Jun 2022 Singapore Standard Time
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