Trainee - Financial Operations In EPE Administration

Job summary:

The Operations Team is responsible for the completion of purchase ledger and general ledger task to a high standard and in a timely manner with other administrative tasks as requested by the immediate Manager.

What you’ll do on the Job:

  • Review all invoices for appropriate documentation and approval prior to payment follow up.
  • Sort and distribute incoming mail.
  • Process invoices and following up for payments with clients over the email and over calls.
  • Match invoices to payments via cheques and wire.
  • Respond to all client queries and provide necessary details/documents to them.
  • Reconcile customer statements, research and correct discrepancies.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Assisting other projects as required and maintaining active communication with Off-shore teams & clients.

Other Pre-requisites:

  • Flexible to work UK shift (Timings from 13:30 hrs – 22:00 hrs).
  • Flexible to work on weekends as per business requirements.
  • Experienced in team handling, people management and operations management.
  • Good Communication skills as will be client-facing role on a regular basis.
  • Qualification: BBA/BBM, MBA/PGDM
  • Experience: Fresher
  • Skills: FINANCE
  • Job Type: Full-time Job
  • Industry: Finance
  • Last Date: 14-Jan-2019
  • Salary: INR 10000 - 12000 Monthly
  • Job Code: 18Q4000357
  • Selection Procedure: Walk In
  • Company: EPE Administration
  • Posted on: 11/16/2018 6:00:06 AM
Location: New Delhi | Delhi | India