1. Maintain and update parents' commitment fee and tutor commitment fee records, including reconciling payments received with bank statements, and updating payment tracking for invoicing. 2. Reconcile payments received from various platforms such as Senangpay, Billplz, Stripe, and Ipay88 for invoicing purposes and record in payment tracking. 3. Enter all receipts into the Aa Finance system, ensuring that amounts recorded in the system match the attached receipts and supporting documents for both customer receipts and expenditure. 4. Handle customer queries, provide operational and administrative support, and manage incoming calls. 5. Complete daily administrative tasks and provide support to managers or other departments as needed.

Collection of payroll data and timesheets for processing employee payments

Creation and distribution of earnings statements

Management of employee records ...

Job Description

Preparation of financial reports for management’s review of monthly financial results, annual budget and quarterly forecasts, and other financial analyses as required by management

Well-versed in accounting standards and financial reporting in accordance to IFRS. ...

Job Number

24062418

Job Category ...