Responsibilities
-Manage student invoicing and ensure accurate, timely billing.
-Monitor student payments, follow up on outstanding collections, and update payment records.
-Handle petty cash disbursements and claims with proper documentation, ensuring timely reimbursements.
-Maintain and update the fixed asset register, including depreciation and asset tracking.
-Support month-end closing activities and prepare relevant financial reports.
-Perform ad hoc financial tasks and assignments as delegated.

Requirements
-Diploma in Finance, Accounting, or a related field.
-Strong attention to detail and accuracy in handling financial data.
-Good organizational and time management skills.
-Ability to work independently and meet deadlines.
-Proficiency in Microsoft Excel and general accounting systems.