Job Description
Our Dynamic organization provides International education and Migration services in various countries. We are looking for an experienced professional who has understanding of processing commissions, invoicing, reconciliation and Payroll
Responsibilities
• Accountable for raising invoices, setting up customers and suppliers
• Actively running transaction reports, billing summaries and Revenue analysis and reporting; liaising with internal stakeholders for invoice requests where it has been discovered costs have not been invoiced.
• Respond to all internal and external queries promptly and professionally; provide required information in a timely manner.
• Generating debtor invoices and processing customer credit notes.
• Participate in, and support MTM's ongoing Business Improvement projects.
• Attending to all invoicing disputes and concerns with associated team.
• Debtor follow up, emailing Billing summary to Central Finance and Project Team.
• Ensure all invoices are paid and follow up unpaid Invoices.
• Manage contracts to ensure that they are not lapsed.
• Provided End of Month Reports as required by Managment
Qualifications
• Working towards Tertiary qualifications in a Finance or Accounting function are highly desirable
• Previous experience in Accounts Receivable/Payables, Book Keeping would be advantageous
• Experience working with various accounting software especially with Xero is essential
• Demonstrated ability to manage tight timelines and experience working in a fast-paced environment
• Strong verbal communication skills with the ability to successfully deal with people at all levels of an organisation, including liaising with a wide range of diverse stakeholders.
• Strong attention to detail with good experience in Microsoft Excel and familiarity with internet-based communications tools.
• The ability to work atleast 20 hrs per week
Responsibilities
• Accountable for raising invoices, setting up customers and suppliers
• Actively running transaction reports, billing summaries and Revenue analysis and reporting; liaising with internal stakeholders for invoice requests where it has been discovered costs have not been invoiced.
• Respond to all internal and external queries promptly and professionally; provide required information in a timely manner.
• Generating debtor invoices and processing customer credit notes.
• Participate in, and support MTM's ongoing Business Improvement projects.
• Attending to all invoicing disputes and concerns with associated team.
• Debtor follow up, emailing Billing summary to Central Finance and Project Team.
• Ensure all invoices are paid and follow up unpaid Invoices.
• Manage contracts to ensure that they are not lapsed.
• Provided End of Month Reports as required by Managment
Qualifications
• Working towards Tertiary qualifications in a Finance or Accounting function are highly desirable
• Previous experience in Accounts Receivable/Payables, Book Keeping would be advantageous
• Experience working with various accounting software especially with Xero is essential
• Demonstrated ability to manage tight timelines and experience working in a fast-paced environment
• Strong verbal communication skills with the ability to successfully deal with people at all levels of an organisation, including liaising with a wide range of diverse stakeholders.
• Strong attention to detail with good experience in Microsoft Excel and familiarity with internet-based communications tools.
• The ability to work atleast 20 hrs per week
💡 Quick Summary
Seeking a career-building opportunity? The Accountant| Book Keeper position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
