Pre-School Administrator

LORNA WHISTON PRE-SCHOOL EDUCATION PTE LTD

Singapore

On-site

SGD 42,000 - 60,000

Full time

5 days ago
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Job summary

LORNA WHISTON PRE-SCHOOL EDUCATION PTE LTD is seeking an Administrative Executive to keep the preschool office running smoothly. You will manage student enrolments, attendance, records and front-of-house duties while coordinating with teachers, parents and vendors.

The role also covers billing, GIRO/PayNow payments, subsidies, and day-to-day operations to support a busy school environment.

Qualifications

  • Minimum 1–2 years administrative or accounts experience, preferably in a pre-school, childcare or education setting.
  • Familiarity with Taidii, ECDA subsidy processes or QuickHR is a strong advantage.
  • Proficient in invoicing, payment reconciliation, GIRO, AXS and PayNow.

Responsibilities

  • Student Administration (Taidii /ECDA): enrolments, withdrawals, staff profiles and attendance reports.
  • Finance & Fee Administration: issue invoices, GIRO, payments tracking and refunds.
  • Office Operations & Front of House: front desk, health checks, emails, vendor IT issues, and leave/claims for staff.

Skills

Organised
Meticulous with numbers
Multitasking
Friendly and professional
Team player

Education

Diploma in Business Administration or related field
GCE O/A Levels or equivalent

Tools

Taidii
QuickHR
Microsoft Office / Google Sheets

Job description

About the Role

We are looking for a reliable, organised AdministrativeExecutive to keep our pre-school office running smoothly. You will handlestudent enrolment and records, fee collection and finance administration,front-of-house duties, and day-to-day operations. You will work closely withour teachers, parents, vendors and ECDA.

Key Responsibilities
  • Student Administration (Taidii /ECDA)
    • Process new student enrolments and withdrawals, including issuing and collecting enrolment and withdrawal forms
    • Enrol and withdraw children in Taidii and keep student records up to date
    • Create and remove staff profiles and login accounts
    • Download monthly student attendance reports
    • Update ECDA subsidy records monthly, including uploading GSIIA and GSIIB
  • Finance & Fee Administration
    • Issue monthly student invoices on the 8th of each month, or the next working day
    • Create bulk GIRO school fee collection on the 11th of each month
    • Download bank transaction records and update payments in Taidii and the tracking sheet (payment date, mode, amount and deposit)
    • Issue receipts and update AXS and PayNow payments
    • Process GIRO applications with the banks and update GIRO transactions monthly
    • Process deposit and transaction refunds monthly
    • Print AXS and bank or PayNow reports
    • Process supplier payments on the 6th of each month
  • Office Operations & Front ofHouse
    • Answer phone calls and walk-in enquiries
    • Conduct daily health checks at the front of house
    • Respond to emails and Taidii messages from parents, vendors and ECDA
    • Coordinate with IT and vendors on laptop, printer and Wi-Fi issues
    • Arrange maintenance for issues such as water leaks, electrical items and lighting
    • Support learning journeys by invoicing participating children, booking buses and costing trips
    • Help kitchen and cleaning staff apply for leave and submit claims in QuickHR
  • Purchasing & Inventory
    • Order cleaning supplies, fresh milk, meat, kitchen ingredients and stationery or art materials
    • Coordinate weekly kitchen ingredient deliveries
    • Order writing books, uniforms, PE attire and Taekwondo uniforms
    • Conduct regular stock-taking
    • Perform other ad hoc duties as assigned
Requirements
  • Minimum GCE 'O' or 'A' Level; a Diploma in Business Administration, Accounting or a related field is an advantage
  • At least 1-2 years of administrative or accounts experience, preferably in a pre-school, childcare or education setting
  • Familiarity with Taidii, ECDA subsidy processes or QuickHR is a strong advantage
  • Comfortable handling invoicing, payment reconciliation, GIRO, AXS and PayNow
  • Proficient in Microsoft Office and Google Sheets
  • Meticulous with numbers and records, and able to meet monthly deadlines
  • Friendly and professional when dealing with parents, staff and vendors
  • Able to multitask and stay calm in a busy school environment
  • Proactive team player who takes ownership of tasks

Working Hours : Monday - Friday (9am to 6.30pm)

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