Accountant – Student Voucher & Registration Payments

About the role

We are looking for a detail‑oriented Accountant to manage financial transactions, maintain accurate records, and oversee the student voucher and registration payment processes. You will ensure compliance with internal policies while supporting the financial health of the organization.

Key responsibilities

• Maintain accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, expense reports, and tuition fee collections.
• Coordinate the student voucher process, verify eligibility, and reconcile payments with sponsors or educational institutions.
• Communicate voucher status and payment requirements to students, parents, and external agencies.
• Assist students with payment inquiries, refunds, and financial aid applications.
• Monitor departmental budgets, track expenses, and prepare financial reports for management.
• Identify variances, recommend corrective actions, and ensure budget compliance.
• Support financial forecasting, budget planning, and strategic initiatives.
• Ensure compliance with accounting standards, regulations, and internal controls.
• Provide documentation for audits and collaborate with academic and administrative departments.

Required profile

• Degree in Accounting, Finance, or a related field.
• Experience in accounts payable/receivable and general ledger management.
• Familiarity with student voucher or scholarship payment processes is a plus.
• Strong analytical abilities and attention to detail.
• Effective communication skills for interacting with students, parents, and external partners.

Required skills

What we offer

• Competitive salary with performance‑based bonus.
• Training and certification sponsorship.
• Career growth opportunities within the IT industry.