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.


For more details please visit: https://paxcom.ai/  >> https://www.paymentus.com/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

Location

Haryana, Gurugram, India

Job Overview
Job Posted:
1 month ago
Job Expires:
Job Type
Full Time Intern

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