Job Description
We’re looking for an organized and driven Accountant to join our growing team at our company. The accountant position will work closely with our other accountants and operations personnel and handle day-to-day bookkeeping. We’re an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day to day financials.
Position Description: The primary responsibility of an associate will be to work in billing process
Essential Qualifications: B.com, BBA with Good verbal and written communication skills
Technical Qualifications: Proficiency in MS Office (Excel)
Experience: 1 to 2 year of experience in Accounting
Key Responsibilities
The primary responsibility of an associate working in billing process would require the following capabilities:
- To understand and grab the knowledge during the learning curve
- Should be able to invoice the jobs existing in the unbilled pending queue and complete the billing with accuracy and on time
- To review the pending queues and contact clients by email for follow up for timely billing
- Proficiency in handling client email queries and resolving them time. Perform invoice correction such as raising invoice credit memos and rebill
- Ability to follow the approval matrix and compliance with process guidelines. Flexible to handle the huge volume, experience to work in month-end deadlines
Key Competencies
- Basic accounting knowledge
- Ability to handle email queries
- Proficiency in MS office Excel