K&A Engineering Consulting – White Plains, NY is a people-first organization. We value knowledge and learning. We believe in the power of connection, and collaboration, and we seek to build relationships that mean something. We employ some of the best and brightest in our industry and we work hard to maintain a culture that our people can be proud of. Our company has earned its reputation through challenging work, uncompromising precision and continuous learning and adapting. We strongly believe in building long lasting relationships with our clients and our employees. We love what we do, and our goal is to have the happiest clients and employees in the industry. We deliver a reliable and innovative range of services for dozens of projects around the country. The company’s team members are passionate about engineering, infrastructure, and design, and understand our clients’ business needs and objectives.

Invoicing and AR (Account Receivable) Specialist

Views: 616 | This job is expired 1 week ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Sanepa, Lalitpur
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Aug. 09, 2022 23:55 (1 week ago)

Job Specification

Education Level	:	Master
Experience Required	:	Not Required

Other Specification

Master’s degree in Finance, Business Studies or Accounting
Professional qualification like CA/ ACCA pursuing is an added advantage
1+ years of experience in Finance
Knowledge in bookkeeping and accounting skills
Data entry skills along with a knack for numbers
Excellent Communication skills
Excellent knowledge MS Office Package

Role: Join K&A in Nepal office to support K&A US team
Time: Night Shift (6pm - 2am)

Job Description

Process Invoices and send to clients
Coordinate with Project Managers on related aspects of invoicing
Keep a track of Purchase Order Values and Project Resources
Post business transactions, process invoices, verify financial data for use in maintaining accounts receivable records
Assist on overall analysis of cash position of the company
Identify incoming payments of Accounts Receivable and apply payment accordingly
Follow up for invoice payments and update the team on the status accordingly
Liaise with customers on requests received in terms of accounts receivable and invoicing
Look after Finance Manage engine of the company and respond on timely manner to requests received
Provide other clerical support necessary
Maintain meticulous records of accounts receivables
Assist supervisors and seniors in accounting and reporting processes in tasks as assigned

This job has expired.

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