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What the role is
What you will be working on
Assist the Manager in the financial operations relating to Pre-Employment Training (PET) students and act as a functional leader in the section
Planning of the overall operation and processing schedule for the academic year pertaining to PET operations, e.g. billing and collection timeline, financial scheme application period etc.
Perform fee rates setup in student system, execute student billings and generation of fee collections files
Ensure completeness and accuracy of student billings and collection transactions
Perform month-end closing and reconciliation of the various PET related debtor accounts
Identify system issues and liaise with system consultants on the testing and resolution
Liaise and coordinate with internal and external stakeholders including banks, consultants, auditors and Government agencies, etc. on PET related matters
Prepare the necessary regulatory reporting, budgets, statistics and claims etc. within the agency as well as to external stakeholders, including Government agencies
Prepare the necessary analysis/reporting to ensure PET financial related functions are accomplished in a timely andaccurate manner and in compliance with financial policies and procedures
Review, streamline and improve PET financial related processes
Perform any other administrative tasks, duties or ad-hoc projects as assigned
What we are looking for
Qualification in Accountancy and Business
At least 2 years of relevant working experience
Resourceful, meticulous, able to work independently and as an effective team player
Possess good time management and communication skills (written & spoken)
Demonstrates a sense of urgency and able to meet deadlines
Proficient in Microsoft Office (Word, Excel and Outlook)
Experience in project implementation will be advantageous