- Generate and issue invoices to students, sponsors, and other relevant parties.
- Establishes a good relationship with the customers, handles their inquiries and replies to all needed clarifications as requested.
- Handle monthly, quarterly, and annual closings.
- Ensure timely bank payments.
- Manage balance sheets and profit/loss statements.
- Audit financial transactions and documents.
- Prepares all necessary end of month and end of year report.
- Record and reconcile payments received, ensuring proper allocation to student accounts.
- Monitor and follow up on outstanding payments, implementing collection procedures as necessary.
- Contribute to financial reports and analyses for university management.
- Ensure compliance with accounting principles, university policies, and relevant regulations.
Bachelor’s degree in accounting or finance or any relevant field.Experience in educational institutes is preferred.Accuracy and attention to details.Very good communication skills.Very Good level of English language.Excellent knowledge of all MS. Applications (Word, PowerPoint, Excel…).Excellent knowledge of accounting regulations and procedures.Strong attention to detail and good analytical skills.