Reporting to the Finance Manager (Payment), the appointee will be responsible for the daily management and supervision of the following areas :
Administer account payables, staff disbursements and student activities payments to ensure they are processed timely and accurately and in accordance with established policies / procedures;
Prepare regular reports, financial analyses / forecasts on related areas;
Supervise the team and provide guidance to team members on Oracle Financials and Expenses Management System;
Initiate best practices for efficient and effective workflow and process automation;
Handle enquiries from stakeholders; and
Perform any other ad-hoc duties as assigned.
A Bachelor’s degree in Accounting / Finance or related disciplines and a qualified accountant with more than 5 years’ post-qualification experience;
being self-initiative with good communication and strong analytical skills; and ability to work independently are required.
Proficiency in PC skills, experience in Oracle Financials / other ERP systems and the implementation of large scale payment solution / improvement project would be an advantage.
Shortlisted candidates will be invited for a written test.
Salary and Conditions of Service
Remuneration package will be highly competitive, commensurate with qualifications and experience. Initial appointment will be made on a fixed-term contract;
fringe benefits include gratuity, leave, medical and dental schemes.