SagePaths Global Education is a specialised international education consultancy offering tailored study abroad advisory and academic training services. We guide students through admissions with integrity and expertise, collaborating with accredited local institutions in Singapore.
Job Summary
SagePaths Global Education seeks a detail-oriented Finance Executive / Finance Coordinator to manage finance coordination, billing follow-up, documentation, data updates, and reconciliation across multiple business units and partners.
Responsibilities
Coordinate daily finance activities including billing administration and settlement follow-up to ensure timely processing
Liaise professionally with internal teams, partner institutions, vendors, and external stakeholders to obtain and track billing, invoices, statements, and settlement documents
Track receivables, payment and invoice status, and settlement progress according to internal workflows to maintain accurate financial records
Perform data checking and reconciliation using invoices, statements, payment records, internal and student/service records to ensure consistency and accuracy
Accurately record and update key financial information such as names, programmes/services, dates, amounts, currencies, payment status, and settlement periods
Maintain and update internal finance systems, spreadsheets, and tracking records in an organised and timely manner
Assist in preparing monthly finance summaries, settlement records, receivables updates, and internal reconciliation materials to support reporting needs
Organise and file finance-related documents including contracts, invoices, statements, payment records, email correspondence, and supporting documentation
Identify and flag discrepancies, missing information, duplicate records, unusual amounts, or outstanding items for further investigation
Coordinate with business teams and finance personnel to follow up on pending documents, unclear records, and outstanding confirmations
Provide administrative and data support for finance-related processes as assigned by management
Required competencies and certifications
Proficient in Microsoft Excel, Google Sheets, Lark/Feishu Sheets, or similar office tools to organise, filter, check, and summarise financial data accurately
Strong attention to detail and numerical sensitivity to amounts, dates, currencies, and document consistency for accurate finance coordination
Effective communication and follow-up skills to coordinate with internal teams and external parties professionally
Ability to manage repetitive and detail-heavy tasks with patience and accuracy to maintain data integrity
Good documentation, filing, and process awareness to support finance operations
Good written English skills to handle basic English emails, invoices, statements, and finance-related documents
Preferred competencies and qualifications
Experience using accounting or finance systems such as Xero, QuickBooks, MYOB, or ABSS to support finance operations
Prior experience in finance support, accounts coordination, billing, reconciliation, accounts receivable, settlement administration, or related roles
Experience in the education, study abroad, private education, agency, or service-based industry
Experience handling cross-border billing, partner settlement, receivables tracking, or multi-currency records
Experience coordinating with schools, institutions, vendors, partners, or clients through email communication
Ability to independently prepare data reports and suggest improvements to finance tracking processes
Other Information
Benefits
Competitive salary package
Supportive and collaborative team environment
Career progression and development opportunities
Exposure to finance operations, business coordination, partner settlement, and internal process improvement
Group medical insurance and Annual Wage Supplement, subject to company policy
Application Interested candidates may send their resume to: [email protected]
Please include the following information in your application:
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