The position will be required to assist in areas such as processing of student claims and refunds to Students, and communication with internal and external auditors, banks and government agencies among other key areas of work.

Key Responsibilities

• Process student claims
• Disburse financial aids and process refund to students
• Record instalment plans in system.
• Prepare monthly and year-end audit schedules and reports.
• Handle queries from students on collections and billing matters.
• Involve in new system implementation and user acceptance tests  
• Liaise with internal and external auditors, banks and government agencies (e.g. MOE, IRAS).
• Involve in digitalization projects and automation of work processes.
• Other ad-hoc duties as assigned.

Job Requirements

• A good diploma 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 and proficient with the use of Microsoft Excel.
• Organised and meticulous with an eye for detail
• Good communication and interpersonal skills
• A highly motivated individual and a good team player