Roles and Responsibilities

We are looking for candidates with Accounts background and excellent communication skills, good accounting knowledge and show eagerness to learn and upgrade in related subject.

Pay invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.

Day to day communication with vendors related to invoice.

Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Collects revenue by reminding delinquent accounts, notifying customers of insufficient payments.

Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains accounting ledgers by posting account transactions.

Verifies accounts by reconciling statements and transactions.

Resolves account discrepancies by investigating documentation, issuing stop payments, or adjustments.

Maintains financial security by following internal accounting controls.

Secures financial information by completing data base backups.

Maintains financial historical records by filing accounting documents.

Contributes to team effort by accomplishing related results as needed.

Desired Candidate Profile

B. Com or any degree equivalent from reputed colleges.
Good team player
Should be flexible with shifts.
Should be able to work under pressure.
Willing to join immediately.
Good Communication Skill Is Mandatory (Australian Process)

We are looking for candidates with Accounts background and excellent communication skills, good accounting knowledge and show eagerness to learn and upgrade in related subject.

Skills: Accounting, Finance, Accounts Payable, Accounts Executive, General Ledger, Auditing, Account Receivable, Payable, Ar, Fa, Gl

Experience: 0.00-3.00 Years