Key Responsibilities:

• Handle accounts receivable and payable, including invoicing, collections, reconciliations, and payments.
• Track tuition fees, student payments, outstanding balances, and supplier transactions.
• Follow up with parents on pending payments and ensure timely deposits.
• Maintain financial records, update bank reconciliations, and support monthly closings.
• Assist in preparing financial reports and supporting audits.
• Identify and resolve discrepancies in billing and accounts.
• Coordinate with other departments to ensure smooth financial operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1-2 years of experience in A/R, A/P, or general accounting (preferably in education).
• Proficiency in accounting software and MS Office (Excel).
• Strong analytical and communication skills in English and Arabic.
• Detail-oriented, problem solver, and a team player.