Account Specialist

Skip to content Primary MenuCompanyAbout usLeadership TeamPartnersInvestors RelationsServicesUpaya FulfillmentOn Demand TransportUpaya TransportUpaya On DemandMero UpayaHouse MovingInternational DeliveryTechnologyImpactCareerContact Us + 1987 123456 [email protected] Rock Street, San Francisco, California Search for: Latest Posts Respectful Workplace Training 0 Vendor Meet Program – Koshi Province 0 Upaya’s fiscal year 2082/83: a year of exponential growth 0 How Nepal’s Leading Logistics Company Grew 5x in One Year: Upaya’s FY 2082/83 Review 0 Khim Bahadur 0 Upaya - Nepal's Best Logistics and Delivery Service > Job Openings > Account SpecialistAccount SpecialistAccount SpecialistLocation: Head Office, Thapagau, KathmanduJob Summary:As a Account & Finance – Specialist you will be responsible for implementing plans as directed by the supervisor while overseeing financial and operational processes across multiple departments. This role ensures smooth execution of invoicing, payments, reconciliation, settlements, and reporting while coordinating with internal teams, clients, and vendors to enhance efficiency. The ideal candidate will manage cross-departmental financial operations, resolve issues, and ensure timely reporting to support business objectives.Key ResponsibilitiesManage invoicing, payments, reconciliations, billing statements, and petty cash settlements.Prepare and maintain financial and operational reports across multiple business divisions.Execute invoicing processes and maintain accurate financial records, including bank receipts, payments, and journal vouchers.Handle COD settlements, collections, and other payment-related activities.Coordinate with internal teams, clients, and vendors to ensure smooth financial operations and timely issue resolution.Monitor pending financial tasks and follow up with stakeholders to ensure timely completion.Support the supervisor with operational updates and financial reportingQualificationsBachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum 2/3 years of relevant experience in accounting, finance, or financial operations.Strong understanding of accounting principles, invoicing, reconciliation, accounts receivable/payable, and payment processing.Proficient in Microsoft Excel and accounting/ERP software (e.g., Tally or similar systems).Excellent analytical, numerical, and problem-solving skills.Strong communication and stakeholder management skills with the ability to coord