Salary: up to $4k
Job Duration: 6 mths renewable
Working Days & Hours: Monday to Friday 8.00am to 5.00pm
Location: Aljunied
Job Description:
- Issue invoices and credit notes for tuition fees and other fees in a timely fashion.
- Billing of facilities rental, utilities and intercompany transactions.
- Perform daily cash management duties, including bank transfers and posting of receipts to the accounts receivable sub-ledger.
- Perform Data Entry into Engage and Sage Accounting System.
- Monitor bank statements for incoming funds and update records.
- Maintain accounts receivable records to ensure aging is up to date, credits, refunds and collections are applied.
- Provide statistics on the collection progress by Semester.
- Follow up on collection and allocation of tuition fees, cca, trips, swim meets and miscellaneous events payments.
- Follow up with parents and companies on any issues with invoicing and receipts.
- Maintain the accounts receivable customer files.
- Provide an up to date list of company billing contacts.
- Manage the sales inventories.
- Month end closing, reconciliation of accounts and
- Maintain the Audit Schedules monthly and assist in year end audit activities.
- Involvement in whole school events and activities as required.
- To perform any other duties as assigned by the management, stakeholders and reporting manager/link
Job Requirements: Min GCE ‘A’ Level or Diploma in Finance or related courses
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
