- Handle finance-related matters for organization's programs, including budgeting, forecasting and preparing quarterly financial reports.
- Maintain up-to-date financial records.
- Perform the processing, verifying and reconciling of payments.
- Monitor and record expenses, ensuring proper documentation.
- Schedule and execute payment disbursements according to payment terms and company policies.
- Manage and track reimbursements and expenses for individual cost centres.
- Ensure that payments are processed accurately and in a timely manner.
- Initiate efforts to streamline the accounts payable process and improve system performance to achieve higher efficiency.
Requirements
- Possess a Bachelor’s Degree/Diploma in accountancy or 2 years of relevant experience
- Prior experience in the education sector and/or finance will be advantageous.
- Keen to learn, able to manage multiple tasks/deadlines well.
- Organized and meticulous, with an eye for details and accuracy.
- Strong written and verbal communication skills.
- A team player with good interpersonal skills and able to work collaboratively.
- Ability to engage with students, staff, and school faculty members.
- Strong working knowledge of MS Office Suite such as Word, Excel and PowerPoint.
- Experience in use of database programme, automation software (Microsoft Power Apps, Power Automate) and data analytics tool would be an advantage.
Khaty Zainal
R22111204
BGC Group Pte Ltd(Outsourcing)
EA 05C3053
