The incumbent will be involved in handling large volume of receipts, reconciling them, resolving any issues, and ensuring the accurate and timely posting of receipts to reflect accurate organization\'s financial position for resource budgeting and planning purpose.
Responsibilities:
Ensure accurate and prompt posting of receipts in SAP and Student Management System in accordance with the amount shown in daily bank statement.
Communicate and follow up with internal and external customers for receipts posting.
Perform reconciliation of all e-receipt payment modes to bank accounts.
Attend professionally and promptly to queries from students, staff, and customer.
Promptly and proactively follow up with stakeholders for the unposted and unreconciled receipts to ensure.
Ready to perform any UAT testing on receipt posting for any new or current system implementation/ upgrading.
Attend to any ad-hoc administrative duties or projects as requested by the immediate supervisor.
Requirements:
Minimum Diploma in Accounting with 5 years of relevant experience
Knowledge in higher education or research funders is an added advantage
Knowledge of SAP Hana
Proficient in Excel skills
Good oral and written communication skills
Hiring Institution: NTU
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