Junior Accountant & Admin

1 - 2 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

JOB SUMMARY



The person in this position is responsible for ensuring timely and accurate uploading of customer invoices to various customer portals, in accordance with customer requirements and internal processes. This role supports the Accounts Receivable function by maintaining high standards of data integrity, adherence to deadlines, and effective communication with internal teams and external partners


Job Overview, Roles & Key Responsibilities

  • Upload customer invoices to designated customer portals in a timely and accurate manner.
  • Verify invoice data and ensure it matches supporting documentation (e.g., purchase orders, delivery notes).
  • Monitor and track upload confirmations, error messages, or rejections from portals.
  • Resolve upload errors by coordinating with internal departments (e.g., sales, customer service).
  • Maintain organized records of uploaded invoices and related correspondence
  • Update internal tracking systems or ERP platforms with status updates.
  • Communicate with customers as needed to confirm receipt or resolve issues.
  • Stay informed on portal-specific requirements and update procedures as needed.
  • Assist with periodic reporting on invoice upload status, volume, and performance metrics.
  • Support audits or internal reviews related to invoicing activities.
  • Stay updated on emerging technologies and threats, recommending proactive measures.
  • Support HR/Admin in managing day-to-day office operations including supplies, facility coordination.
  • Assist with onboarding/offboarding support from an admin standpoint
  • Achieve agreed KPI’s & any Ad-hoc Function as assigned by the reporting Manager


Minimum Qualifications

  • Must have Bachelor’s degree in commerce, Accounting, Finance, or Business Administration from A or B grade colleges with Good academic scores.
  • Must have 1-2 Years of experience in invoicing, data entry, or administrative support (preferably in an AR or finance function).
  • Must have Proficiency in Microsoft Office (especially Excel and Outlook).
  • Experience with ERP systems and customer portals is desirable.
  • Must have Sharp analytical and problem-solving skills.
  • Should have Meticulous and organized approach to work
  • Experience with version controlling would be a plus


Required Skills/Behaviors to be successful in this role

  • Excellent communication skills, verbal, and written
  • Ability to thrive in a deadline-driven, team environment, while also delivering results.
  • Driven, enthusiastic, and highly motivated, high attention to detail and ability to multitask


We can offer

  • A chance to join an engaging team of brilliant people with in-depth expertise and industry experience
  • An opportunity to make an impact on the decarbonization of the shipping industry
  • Competitive benefits
  • Innovative tasks and development
  • Development possibilities

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India