Responsibilities

1. Manage student invoicing and ensure accurate, timely billing.
2. Monitor student payments, follow up on outstanding collections, and update payment records.
3. Handle petty cash disbursements and claims with proper documentation, ensuring timely reimbursements.
4. Maintain and update the fixed asset register, including depreciation and asset tracking.
5. Support month-end closing activities and prepare relevant financial reports.
6. Perform ad hoc financial tasks and assignments as delegated.

Requirements

1. Diploma in Finance, Accounting, or a related field.
2. Strong attention to detail and accuracy in handling financial data.
3. Good organizational and time management skills.
4. Ability to work independently and meet deadlines.
5. Proficiency in Microsoft Excel and general accounting systems.