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Responsibilities:
Support student billing, invoicing, refunds, adjustments, and enrolment reconciliation
Track outstanding payments, send overdue reminders, and assist with late fee adjustments
Monitor and record funds for events and special programs, including receipts and statements
Handle petty cash reporting and submission to Finance
Assist with vendor setup, purchase requests, invoice processing, and procurement filing
Update and maintain accurate records in the ECDA CMS system
Requirements:
Minimum Higher Nitec in Business, Finance, or related field
At least 2 years of admin experience (childcare industry preferred)
Friendly, service-oriented, and good communication skills
Team player who can adapt to changes
Proficient in Microsoft Office
Knowledge of finance systems and ECDA CMS is a plus
Wecruit Pte Ltd | 20C0270
Tew Jie Wei | R22106822
Job ID: 141503403