Job Responsibilities:
- Perform daily bookkeeping activities on account receivable/payable and daily/monthly bank reconciliation
- Perform Account Payable function, such as preparation of lecturer contracts
- Prepare invoices for students at month end and follow up students on outstanding payments
- Assist in month end closing and ensure all transactions are matched with the correct payments
- Support and provide auditors with the information that they require during year end audit
- Handle general administrative duties such as ordering office supplies, arranging for office services, etc
- Any other adhoc duties assign by the Management staff.
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