BE PART OF AUSTRALIA'S LEADING DIGITAL ANALYTICS AND TECHNOLOGY COMPANY Reap the benefits of a work-life balance with a day shift and weekends off. Earn a highly competitive compensation package while working at a premiere office location and enjoying other excellent benefits!
WHAT WOULD THE HIRE BE RESPONSIBLE FOR?
This role will supports multiple individuals in the onshore accounting and finance team through:
Data Entry AP invoices
Bank account monitoring
Weekly debtor report
Accounts inbox client queries
Checks AP invoices
Overseas the AP inbox
Set up creditors Depends who enters the invoices
Verification and input of SOA
WHAT IS NEEDED TO QUALIFY?
Bachelors degree in Accounting, or any related field.
3+ years experience in performing similar functions
Demonstrated hands-on experience in processing of accounts payable.
Working knowledge of online banking and experience in month end reconciliations.
Knowledge and experience in working with the Xero accounting system.
Advanced MS EXCEL skills, proficient WORD skills.
Must be willing to work Australian hours.
Drop by 19th Floor, Uptown Tower 2 (Uptown Mall), 11th Drive Bonifacio Global City, Taguig
Make a Difference with Satellite Office Were better than your traditional BPO company. We dont have thousands of employees all working on one client program. Instead, youll work in smaller groups and interact directly with the client, giving you greater visibility and better opportunity to impress them with your talents and skills. Our clients are small and medium sized businesses with specific resource needs. Technically, youll work for us, but it will feel like you work directly for the client. What you do will be vital to their operations and your contributions highly valuable. Satellite Office is where the most talented Filipino professionals are empowering businesses worldwide to be successful.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases