Job Description

Job description

As a key member of the team, you will have the rewarding opportunity to progress your career within the education industry. We are looking for someone who wants to grow with the company and is self- motivated and an enthusiastic 'go-getter.

Key Responsibilities:

o

Student invoicing and receivables Student fee collection through bank deposits, Ezypay, PayWay, NexPay andothersalong with its correct allocation in RTOM Student Refunds Agent related transaction processing. Processing of other non-agent vendor payments Preparing weekly bank reconciliations of all college bank accounts Recording of Credit Card bills pertaining to employees of college Support in documentation of all college finance processes.

As the successful candidate you will ideally have:

o

Knowledge of financial accounting fundamentals. Working knowledge of Xero or a similar accounting system. Detailed oriented and focused on completing work with accuracy and timeliness. Excellent analytical & Excel skills. Experience of working in high volume transactions area. Strong interpersonal and communication skills and the ability to work effectively with a widerange of multifunctional teams.

Perks and Benefits

Global/international work exposure Growth and Learning oriented role Professional Work Culture International processes General Shift time 8 Hours shift
Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift Fixed shift
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

This is morning shift job, are you comfortable with the 7:30 AM shift timing?
Education:

Bachelor's (Required)
Experience:

total work: 3 years (Required)
Language:

English (Required)
Location:

Ahmedabad, Gujarat (Required)
Work Location: In person