Collection & Customer Account Management Monitor outstanding invoices and proactively follow up with customers on overdue payments. Handle customer enquiries relating to invoices, payments,…
Handle the full set of accounts, including month-end closing activities and financial reporting. Processing invoices and handling accounts payable and receivable. Oversee the monthly cash b…
Support daily accounting operations including data entry and bookkeeping Process invoices, payments, and receipts accurately and on time Assist in AP/AR functions and follow up on outstandi…
Support daily accounting operations including data entry and bookkeeping Process invoices, payments, and receipts accurately and on time Assist in AP/AR functions and follow up on outstandi…
Commission Administration Prepare and process student recruitment commission payments for Local Student Recruitment staff and in-country representatives. Reporting & Financial Analysis Prep…
Administer student recruitment commission calculations and payment schedules for local recruitment teams and overseas representatives. Prepare monthly and annual FPSG reporting, including a…
Managed commission processing for student recruitment teams and international representatives, ensuring accurate and timely payments. Produced monthly and annual FPSG financial reports and…
Key Responsibilities Manage and process monthly payroll for employees and workers, ensuring accuracy and compliance with statutory regulations and company policies. Consolidate and verify a…
Key Responsibilities Oversee the full spectrum of payroll administration for both staff and site-based workers. Validate payroll inputs, including attendance records, overtime, shift allowa…
Accounting & Financial Operations Maintain full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations. Prepare monthly m…
Financial Accounting Manage day-to-day accounting activities, including AP, AR, GL postings, and bank reconciliations. Prepare monthly financial reports, management accounts, and balance sh…
Process supplier invoices, payments, and staff claims accurately and on time. Prepare customer invoices and monitor outstanding receivables. Perform bank reconciliations and assist with mon…
Generate and issue customer invoices, debit notes, and credit notes accurately and on time. Monitor customer accounts and follow up on outstanding payments. Reconcile customer statements an…
Handle invoice verification, invoicing, daily bookkeeping, bank reconciliations, and banking matters. Prepare management reports, project P&L, cash flow forecasts, budgets, and other financ…
Manage and maintain AP creditor records, including IBG payment details Collect and consolidate AP documents from all centres Record AP transactions in system Prepare AP batches for intercom…
Maintain Accounts Payable (AP) creditor records, including IBG payment records Collate AP invoices from all centres Key in AP entries into GP Dynamics Financial Software Prepare AP batches…
Manage and maintain AP creditor records, including IBG payment details Collect and consolidate AP documents from all centres Record AP transactions in system Prepare AP batches for intercom…
Maintain a full set of accounts by accurately recording daily financial transactions to ensure up-to-date bookkeeping. Prepare basic financial reports to support management decision-making.…
Record daily financial transactions and maintain a full set of accounts for accurate bookkeeping. Prepare simple financial reports for management use. Organize and file accounting documents…
Maintain complete and accurate accounting records by recording daily financial transactions in a timely manner. Prepare clear and concise financial reports to support business operations. E…
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