About Us:
Paxcom a leading Digital Solution Provider is a part of PaymentUs now, a leading electronic bill payment provider. PaymentUs leads the North American marketplace in electronic bill payment solutions and have recently signed partnerships with Paypal and Alexa.
Job Description
- 0 to 2 years of experience in Accounts & Finance.
- Good communication, and ability to handle multitask.
- Expert in MS Excel / Word / PowerPoint.
- Purchase order (PO) / Requisition Order (RO) management.
- E-invoicing / Credit Notes / Debit Notes on Zoho Software.
- Documentation of Clients onboarding (Like Non-disclosure agreement etc.)
- Co-ordination with Internal team time to time to ensure prompt response to the Clients.
- Participation in meetings with concerned department’s team & Clients time to time.
- Liasoning with other Departments & Clients for agreements / documents submission process & documents approval process.
- Ability to handle multitasks
What we expect from you?
- You have the ability to work in a fast-paced environment adapting to changing priorities
- You are focused and detail-oriented but know when to seek help from others
- You have excellent written and verbal communication skills to articulate problems and solutions to both technical and non-technical audiences
Why Join Us?
- You hate micromanagement and freedom to work is important to you
- Enjoy a flexible and relaxed work environment
- Work-life balance is important to you
- Enjoy Motivating Working Conditions
- A friendly, Supportive, Professional and achievement-oriented management team
- Competitive remuneration
- An opportunity to learn new things every day and work on the latest technologies