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Process Associates – I

unlimited holidays - extra holidays - extra parental leave - long remote period allowed
Remote: 
Full Remote
Work from: 

Offer summary

Qualifications:

Knowledge of bookkeeping procedures, Strong math skills and attention to detail, Experience with MS Excel and accounting software, Ability to handle confidential information, Organizational and prioritization skills.

Key responsabilities:

  • Complete day-to-day tasks within set deadlines
  • Ensure accuracy in accounting tasks
  • Report delays and challenges to senior management
  • Share ideas for improving productivity
  • Participate in ad-hoc projects
Wenodo logo
Wenodo Hospitality: Hotels, Restaurants & Leisure Scaleup https://wenodo.com/
51 - 200 Employees
See more Wenodo offers

Job description

This is a remote position.

Process Associates – I


Location: India / Srilanka

 

About Us:

 

Established in September 2020, Wenodo emerged as a contemporary alternative solution for globally managing the finance functions of hospitality clients. With a diverse team, our leadership is based in London, serving clients primarily in the UK and UAE, and envisioning expansion into Europe and KSA.

 

The company's headquarters are located in London, complemented by an additional office in Dubai. Wenodo extends its processing capabilities through its offshore offices in India and Sri Lanka. As a dynamic startup, we operate at a rapid pace, offering abundant growth opportunities for individuals seeking alignment between their personal development and the company's expansion.

 

About this role

 

This role serves as a key opportunity for you to grasp the fundamental and foundational processes essential for delivering exceptional service to clients. Senior managers will provide comprehensive training, establishing the crucial groundwork for your subsequent growth within Wenodo.

 

Roles & Responsibilities:

 

- Complete day-to-day activities within the specified deadline and update ClickUp.

- Deliver weekly reports within deadlines.

- Ensure accuracy in accounts receivables, revenue, and vouchers reconciliation, providing feedback to Level I for improvement.

- Deliverables should be sent to the client in the first session on the delivery date.

- Report any delays in reporting to seniors well in advance.

- Report challenges faced in completing tasks within the timeline.

- Share ideas to improve productivity by addressing challenges and implementing new ideas.

- Follow daily/weekly timelines for smooth client operations.

- Ensure Level I knows draft clearing by transferring knowledge and providing feedback on AE.

- Respond to emails promptly (Freshdesk, Emails, or client emails).

- Participate in ad-hoc projects as required.

 

Goals:

 

- Understand other accounting areas, such as preparing management accounts, reviewing expenses, accruals, prepayments, etc.

- Gain understanding of the Profit and Loss and balance sheet, and clarify why schedules are prepared and how to resolve issues.

 



Requirements
- Knowledge of bookkeeping procedures.
- Strong math skills and the ability to identify numerical errors.
- Hands-on experience with MS Excel and accounting software (e.g., Xero).
- Ability to handle sensitive, confidential information.
- Organizational and prioritization skills to meet daily and monthly accountabilities.
- Good communication and interpersonal skills.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Verbal Communication Skills
  • Social Skills
  • Microsoft Excel

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