Responsibilities:

• Handle and process Purchase Requisitions (PR) – responsible for full cycle include matching invoices that are complete with proper authorization & verification
• Handle / Verify general & transport claims, class fund claims and MOE/EDEN FAS claims
• Handle cash from front desk collection & café sales collection (include reconcile to bank account), petty cash reimbursement, schedule weekly bank deposit, update in SAP
• Handle finance administrative matters – include Giro application & follow up, generate donation letters, generate and send reminder letters on outstanding school fees, uploading transit link E-voucher for MOE FAS students, send text message to parents for finance communication, attend to general enquiries by staff/parents, process students payment request via Edusave/PSEA, students insurance claims etc
• Monitor and manage Finance Department - enquiry email (from public / parents)
• Daily Accounts Receivable Clearing for school fees and contact parents for outstanding (Support role)
• Support and ensure compliance with finance procedures
• Other ad-hoc duties as assigned 

Requirements:

• Minimum A Levels, Diploma, Certificate in Accountancy / Finance or its equivalent
• Minimum 1 year working experience in Accounting
• Good working knowledge of MS Office and Excel
• Detailed orientated and willing to do detail work
• Trainable, able to multi-task and can work in a fast paced environment
• Strong organizational skills, keen to details and can work with minimum supervision
• Good command of verbal and written English
• Team player, flexible and have a strong sense of responsibility
• Working Location: Eden School, 101 Bukit Batok West Ave 3 Singapore 659168

Apply for this Position:

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

We regret only shortlisted candidates will be notified.