Jobs›Accounts, Mumbai

Accounts Assistant (Order to Cash)

Proservartner · Mumbai
PayPay not listed
WhereMumbaiMaharashtra
TypeFull time
Posted25 Sep24 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Day work
No vehicle or licence needed
Skills they list8 named
Microsoft ExcelEnglishMicrosoft OfficeBachelor's degreeAccountingPivot tablesCommunication skillsTime management
About this job

About Proservartner

Proservartner is a fast growing international consulting firm headquartered in London, with teams and clients around the world. For more than a decade we have helped organisations design and deliver next generation operations: redefining operating models, optimising processes and embedding automation and AI across Finance, HR and beyond.

Our work spans GBS and transformation, outsourcing advisory, AI and automation, process and task mining, change management, and learning and development. We work side by side with our clients' teams, bringing pragmatic, experienced practitioners, data, leading tools and complete independence, so the advice we give is honest and the results last.

Bold transformation. Real results. Delivered with assurance, speed and impact.

The role at a glance

Number of roles 2 roles

Role Accounts Assistant, Order to Cash (O2C)

Level Entry level, up to 2 years' accounting experience

Contract type Permanent

Location Mumbai, India

Function Finance, Order to Cash

Qualifications Full time graduate in Commerce or equivalent

Languages Good written and spoken English

About the role

We are hiring two Accounts Assistants to join an Order to Cash (O2C) team in Mumbai, supporting the Finance team with day to day finance transactions. You will look after invoicing, debtor management and cash application, keep the books accurate and up to date, and be a responsive point of contact for stakeholders. This is a great opportunity for a Commerce graduate or early career accountant to build hands on experience across the full O2C cycle.

Key responsibilities

  • Raise invoices, manage debtors and apply cash receipts.
  • Process adjustments and accounting entries.
  • Track banking entries and ensure they are accounted for correctly in the books of accounts.
  • Manage open items, following up and clearing them in good time.
  • Maintain supporting backups for all transactions.
  • Manage the team mailbox, handle stakeholder requests and respond to queries.
  • Complete tasks accurately and within the defined timelines, taking full ownership of the work assigned.
  • Escalate issues to the relevant team or individual in a timely manner.

What you'll bringEssential

  • A full time degree in Commerce or equivalent.
  • Basic accounting knowledge.
  • Up to 2 years' experience in an accounting role.
  • Competence in Microsoft Office, with advanced Excel skills (VLOOKUP, pivot tables).
  • Good written and verbal English communication skills.
  • Strong interpersonal and business skills, with a sound telephone manner.
  • The ability to work on your own initiative within a team environment.
  • Good organisational and time management skills.

Why join Proservartner

  • A competitive salary and benefits package.
  • Significant opportunities for career growth and personal development.
  • Hands on experience across the full Order to Cash cycle, from invoicing to cash application and debtor management.
  • A supportive team environment where you can build a strong foundation for a career in finance.
Job Type
Full-time

Application Question(s)

Please confirm your notice period.

Please confirm your expected salary.

Work Location
Remote

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