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.