Junior Specialist - Finance Administration

As a Junior Finance Administration Specialist at PQE Group, you will play a crucial role in managing financial operations at our Madhapur, Hyderabad office. Your responsibilities will include: - Issuing invoices for India and inter-company APAC subsidiaries. - Following up on credit collection and payments from clients. - Preparing and maintaining cash flow reports on a daily, fortnightly, and monthly basis. - Coordinating with accountants to manage financial documentation and payment-related communications. - Managing CRM entries for expenses and payment adjustments. - Handling payables and receivables adjustments in Suite CRM. - Adjusting payment-related tickets in Freescout. - Creating and following up on Purchase Request Forms (PRFs) for local purchases. - Performing general office administrative work. To excel in this role, you should possess: - 3-5 years of experience in finance, accounting, or a similar role. - Strong understanding of invoicing, credit collection, and cash flow management. - Experience with CRM systems (Suite CRM preferred) and financial tools. - Ability to collaborate with internal teams and external accountants. - Detail-oriented with excellent organizational and communication skills. - Proactive and capable of working independently in a fast-paced environment. - Proficiency in Excel and financial reporting tools. Joining PQE Group will expose you to a challenging and multicultural environment that values collaboration and innovation. You will have the opportunity to work on international projects, enhance your skills, and engage with colleagues from diverse backgrounds. If you are seeking a rewarding and exciting career in the Pharmaceutical and Medical Device industries, PQE Group is the ideal place for you to grow and thrive. Take the first step towards a promising future by applying now. As a Junior Finance Administration Specialist at PQE Group, you will play a crucial role in managing financial operations at our Madhapur, Hyderabad office. Your responsibilities will include: - Issuing invoices for India and inter-company APAC subsidiaries. - Following up on credit collection and payments from clients. - Preparing and maintaining cash flow reports on a daily, fortnightly, and monthly basis. - Coordinating with accountants to manage financial documentation and payment-related communications. - Managing CRM entries for expenses and payment adjustments. - Handling payables and receivables adjustments in Suite CRM. - Adjusting payment-related tickets in Freescout. - Creating and following up on Purchase Request Forms (PRFs) for local purchases. - Performing general office administrative work. To excel in this role, you should possess: - 3-5 years of experience in finance, accounting, or a similar role. - Strong understanding of invoicing, credit collection, and cash flow management. - Experience with CRM systems (Suite CRM preferred) and financial tools. - Ability to collaborate with internal teams and external accountants. - Detail-oriented with excellent organizational and communication skills. - Proactive and capable of working independently in a fast-paced environment. - Proficiency in Excel and financial reporting tools. Joining PQE Group will expose you to a challenging and multicultural environment that values collaboration and innovation. You will have the opportunity to work on international projects, enhance your skills, and engage with colleagues from diverse backgrounds. If you are seeking a rewarding and exciting career in the Pharmaceutical and Medical Device industries, PQE Group is the ideal place for you to grow and thrive. Take the first step towards a promising future by applying now.