Job no:498512 Department: Finance Contract type:Contract Apply now
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.
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.
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.
Apply now Advertised: Singapore Standard Time Applications close: Singapore Standard Time
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