ZS announced job vacancy for the post of Finance Associate – Client Accounting. The place of posting will be at Pune. Candidates who have completed bachelor’s degree in finance or related fields, 0-3 years of invoicing experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | ZS |
| Required Qualifications | Graduate |
| Skills | Microsoft Office, strong analytical skills, attention to detail, and effective communication |
| Category | Corporate Services – Finance |
| Work Type | Onsite |
They are seeking for someone who will be responsible for Invoicing role. The position involves managing client invoicing, purchase orders, billing compliance, and financial reporting, requiring a bachelor’s degree in finance or related fields, 0-3 years of invoicing experience, proficiency in Microsoft Office, strong analytical skills, attention to detail, and effective communication.
Job Details
Θ Positions: Finance Associate – Client Accounting
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 69474
Roles and Responsibilities:
- Work alongside Client Accounting and Finance Business Partnership teams to support project teams actively manage project (client) invoicing.
- Engage with project teams, colleagues and clients to identify and resolve issues related to project invoicing.
- Support “in-flight” client projects. Provide reporting, tracking client POs, ensuring invoicing compliance with ZS and Client policies.
- Engage effectively with resources at all levels within ZS and at our clients, as appropriate
- Manage client POs, creating and sending invoices to client.
- Ensure project financial transactions (billing, collection, time & expenses) are completed in a timely and accurate manner
- Assist with engagement startup (project setup) and shutdown activities (prepare final bill to client, etc.)
- Receive, interpret, and process billing instructions, following up with project teams for clarification as needed.
- Send invoices to clients through multiple channels (email, online, postal mail) as dictated by client.
- Manage client PO’s- receipt of PO’s, communication with project teams to assign to projects.
- Maintain electronic archive of all invoices and log of invoice details.
Required Skills & Qualifications:
- Bachelor’s degree in finance, economics, or business required, advanced degree welcome, with a strong record of academic achievement;
- 0-3 years of financial management experience;
- Strong working knowledge of Microsoft Office (Excel, Word, Outlook), SAP experience desirable;
- Strong analytic and critical thinking abilities;
- Motivated and proactive;
- Professional objectivity and judgment to know when to challenge activities;
- Fluency in English
- Client-first mentality
- Intense work ethic
- Collaborative spirit and problem-solving approach
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Govtjobmart do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Govtjobmart do not charge any fees for sharing job information. Govtjobmart strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
