Duties and responsibilities

• Collate, verify & post the purchase & sales invoices in the system.
• Well verse with working in excel.
• Handle account inquiries from internal and external sources.
• Make regular contact with clients to ensure balances on account are up to date.
• Generate both incoming and outgoing invoices.
• Able to perform under pressure with update to date deliverable.

 Qualifications

• Minimum Bachelor’s Degree
• Experience of at at least 1.5 year prior experience is preferred
• Working knowledge of relevant computer programs (e.g. CRM software) and telephone systems

Preferred Skills

• Prior experience of working in quick books is preferred.
• Excellent command of English (Both written and spoken).
• Strong organizational skills.
• Self-motivated and detail-oriented.
• Quick to collaborate and coordinate with team members when necessary.
• Prior experience working with financial accounts.
• Strong math and critical reasoning skills.

Notes: The job description sets out the main responsibilities but is not intended to be an exhaustive list. Specific duties may change from time to time without changing the general nature of the post and the associate is expected to be flexible in the range of responsibilities he/she undertakes.

Please forward your CV/Resume with a cover letter to our email address jobs@thebritishcollege.edu.np