Refer a Friend or Colleague

This role supports the Accounts Receivable and Student Finance - Pre-Employment Training (PET) team in administering undergraduate and postgraduate student billing, handling student disbursement and related queries. He/She will also be involved in automation of work processes.

Key Responsibilities

• Perform trimester and ad-hoc billing for full-time undergraduate and postgraduate students and ensure accuracy and completeness of billing.


• Process student disbursement timely.


• Handle student queries via telephone and email.


• Involve in digitalisation projects and automation of work processes including automate preparation of schedules using excel macro functions.


• Prepare monthly and year-end audit schedules and reports.


• Liaise with internal and external auditors, banks and government agencies (e.g. MOE, IRAS).


• Other ad-hoc duties as assigned.

Requirements

• A good diploma/degree in Accountancy/Professional qualification recognised by ISCA are preferred, with at least 2 to 3 years of relevant working experience.


• Hands-on experience in ERP accounting software such as SAP, Peoplesoft Campus Solution or equivalent are preferred.


• High proficiency with the use of Microsoft Excel is required.


• Organised and meticulous with an eye for detail.


• Good communication and interpersonal skills.


• A highly motivated individual and a good team player.