Job Responsibilities

• Ensure invoices, credit notes, subsidies are processed and issued in an accurate, complete and timely manner
• Attend to fee items, credit notes, and other requests in school management system
• Prepare and review AR Reports/ schedules for any long outstanding debts.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
• Compile and Report for Regulatory Reporting
• Manage and provide support for regulatory audit, including subsidy and POP audit
• Assist with other ad-hoc finance-related projects

Job Requirements

• Diploma or Degree in Accountancy/Finance
• Minimum 5 years of relevant experience
• Detail-oriented and committed to accuracy
• Able to handle multiple responsibilities
• Thrives under pressure and is able to meet deadlines
• Strong analytical skills
• Knowledge of Microsoft Dynamics will be advantageous