Job Description

[What the role is]

The role covers operational tasks like student fee billing, billing adjustment, and accounts reconciliation. It also involves performing receipting tasks across multiple finance systems and handling journals for receipts and adjustments. Additionally, the role is to assist with ad hoc assignments as required, e.g. assist in the grant claim process for externally funded projects.

[What you will be working on]

1. PET Operational Matters

• Provide support for routine operational tasks like student fee billing, adjustment, reconciliation, enabling existing staff to concentrate on projects and initiatives.

2. Receipts

• Perform receipting in the Finance Revenue System, Travel Receipts System & Integrated Processing Student System.

3. Ad Hoc Duties

• Assist with ad hoc assignments as required, e.g. support in some aspect of the external grant claims process which is manage by the PET team manager currently.

#LI-Hybrid

[What we are looking for]

• Qualifications in Accountancy

• Proficiency in Excel

• Good team player

• Meticulous and hands-on attitude

• Able to multi-task and work under tight timelines