Responsibilities
- Manage student invoicing and ensure accurate, timely billing.
- Monitor student payments, follow up on outstanding collections, and update payment records.
- Handle petty cash disbursements and claims with proper documentation, ensuring timely reimbursements.
- Maintain and update the fixed asset register, including depreciation and asset tracking.
- Support month-end closing activities and prepare relevant financial reports.
- Perform ad hoc financial tasks and assignments as delegated.
Requirements
- Diploma in Finance, Accounting, or a related field.
- Strong attention to detail and accuracy in handling financial data.
- Good organizational and time management skills.
- Ability to work independently and meet deadlines.
- Proficiency in Microsoft Excel and general accounting systems.
Apply Now
Interested candidates are invited to apply online with a full resume stating qualifications, contact number, working experience, and expected salary together with a recent passport-sized photograph to
- - hr@psdc.org.my
- - 604-643 7909
- - 1, Jalan Sultan Azlan Shah, Bandar Bayan Baru, 11900 Bayan Lepas, Penang