Primo Consulting Group is an innovative startup poised to become a key player in the back-end services industry. Our mission is to empower national and international companies with seamless backend solutions, ensuring smooth operations, efficient data management, and streamlined workflows in a very value-added manner.

Job Responsibilities:

• Accurately input and manage financial data.
• Process accounts payable and accounts receivable.
• Reconcile bank statements and track cash flow.
• Assist in financial reporting and analysis.
• Ensure compliance with accounting principles and regulations.
• Provide administrative support and utilize financial software.
• Enter and manage customer orders.
• Verify and confirm order details with customers.
• Track order status and provide updates.
• Maintain accurate order records and documentation.
• Provide customer service and support.
• Conduct quality checks on orders.
• Coordinate billing and invoicing.
• Identify process improvement opportunities.
• Generate reports and provide analysis.

Job Requirements:

• Knowledge of basic accounting principles and bookkeeping practices
• Proficiency in accounting software and tools
• Strong attention to detail for accurate data entry and reconciliation
• Effective organization and time management skills
• Excellent written and verbal communication skills (especially in English)
• Proficiency in office software such as MS office, Google Suite etc.
• Ability to work well within a team and collaborate with colleagues
• Problem-solving abilities for resolving financial discrepancies
• Sound knowledge of changing procedures and regulations
• Customer service orientation

Office Timing: 5:30 Am to 2 PM (Monday to Friday)
Holidays: In line with the calendar of client-based countries.
Salary and benefits: Within industry standards. 

Interested candidates are requested to send their updated CV at: [email protected]