Role & responsibilities

1.Managing accounting and Financial services of customers and clients

2..Maintaining strong relationships with both customers and suppliers.

3.Process supplier invoices into the accounting system accurately and in a timely manner
4.Raise and issue invoices to customers in line with billing schedule
5.Proactively followup with suppliers for credit notes where necessary
6.Support with general day to day finance and administration tasks as required
7.Liaise with internal teams to resolve any invoicing queries
8.Work from office UK Shift Timings : Monday - Friday (1:30pm to 10:30pm)

9.Saturdays & Sundays fixed week off
10.Chennai Candidates Only
11.Immediate Joiners Only

Preferred candidate profile





1.Minimum 0-1 year experience in an accounts or finance role preferably in a KPO
2.Working knowledge of invoice processing and billing procedures
3.Solid attention to detail and organizational skills
4.Excellent verbal & written communication skills
5.Ability to manage time effectively and work to deadlines
6.Proficiency in Microsoft Office, particularly Excel
7.Experience in using accounting software (Tally , Quick books , Zoho ,SAAP, etc)
8.Working knowledge in Xero software will be an added advantage

📌 Walk-in || Hiring For Accounts Executive - UK Process (Chennai)
🏢 InfoSearch BPO Services
📍 Chennai