About Us:
Britts Imperial College, United Arab Emirates is an Academic Centre & Education Partner of
four top-tier globally recognized British & European universities to o?er Undergraduate,
Postgraduate and Doctoral degree programs awarded by these universities to aspiring
learners from across the globe.
At Britts Imperial Education Group United Arab Emirates, we value creativity, collaboration
and innovation and look forward to welcoming a recent team member who shares these
values. We strive to promote diversity and inclusivity and invite individuals from all
backgrounds to apply.
Kindly refer to our website for more details –
Job Overview:
In this role, you will play a key role in ensuring the accuracy and integrity of our financial records
and reports. You will be responsible for overseeing all day-to-day accounting activities, analysing
financial data, and providing strategic insights to support decision-making.
Responsibilities & Duties
Review and approve all vendor invoices received and accounted in system.




Ensure all vendor invoices payments are processed after necessary approval.
Review and approve all vendor invoices for payment processing and ensure all vendor
invoices are tracked thru payment tracker.
Monitor all scheduled vendor payments and ensure timely payment.
Ensure all intercompany billing happening on monthly basis.
Review and ensure all Vendor accounts are reconciled and SOA sending.
All bank accounts are reconciled daily and review and ensure completion of BRS on time.
Review the intake wise commission and review the statements of commission to be
forwarded to vendors.
Review all payable reports – Daily/Weekly/Monthly and support the team in closing the
reports on time.
Review and ensure all prepaid wallets are having enough balance to manage company
expenses.
Collaborate with team members to ensure compliance with company policies and
procedures.
Staff responsibility for direct reports.
Assist in month-end and year-end close processes.
Support au

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