JOB DESCRIPTION:

• Accounts Payable, Accounts Receivable
• Closing and preparing for full set accounts
• Regulate all purchases by the company
• Verify invoices and process payment
• Verify and update petty cash reports into the accounting system
• Prepare accounts schedules
• Knowledge in Company tax matters
• Monitor and record payments for agent commissions
• Execute the workplans of the department to realise the department and college objectives
• To comply with the relevant EduTrust policies, procedures and documentation
• Other duties as assigned by Head of Department / Management

REQUIREMENTS:

• Must be able to handle full set accounts
• At least 2 years of relevant experience
• Meticulous with an eye for detail
• Able to meet deadlines and work under pressure

Please refer the Job description for details