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Job Description


  • Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Paying employees/ Suppliers by verifying expense reports and preparing remittance application.
  • Reimburse petty cash for campus.
  • Consolidate daily expense list.
  • Check the cash outflow report.
  • Check VAT input report in accounting system.
  • Work with audit firms as required
  • Other tasks as required by Financial Controller


  • Graduated University with a major in Accounting.
  • At least 02 years experience working as Account Payable (preferably experience working in the Education Industry).
  • Computer application skills
  • English communication and writing.
  • Willing to work overtime and at weekend as needed


  • Competitive salary in line with experience and capability.
  • Attractive commission when targets are achieved.
  • Annual KPI evaluation for salary review.
  • Social, health & unemployment insurance.
  • Premium Healthcare insurance.
  • Annual leave days: 12 days/year.
  • Tuition fee discount for family members.

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