We are seeking a Junior Project Administrator to support financial administration activities that keep client engagements running smoothly. You will help with accounts receivable and payable processes, reconciliations, and collection follow-up, working closely with the team and clients. Apply now to grow your career with us!
Responsibilities
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Coordinate corporate accounts receivable and accounts payable activities for assigned projects
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Maintain accurate records of invoices, payments, and related financial documentation
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Perform bank reconciliations to ensure alignment between bank statements and internal records
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Reconcile payments and resolve discrepancies with internal teams and clients
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Execute collection management activities with clients to support timely payments
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Track portfolio channels and follow up on outstanding balances
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Report status, risks, and issues related to billing, payments, and collections to the team
Requirements
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1+ years of experience in corporate accounts receivable and accounts payable
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Finance academic background
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CP or Administrator background
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Project administration knowledge
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Strong attention to detail
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Clear client communication skills
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English level: B1 or higher (both spoken and written)
We offer
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International projects with top brands
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Work with global teams of highly skilled, diverse peers
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Healthcare benefits
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Employee financial programs
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Paid time off and sick leave
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Upskilling, reskilling and certification courses
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Unlimited access to the LinkedIn Learning library and 22,000+ courses
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Global career opportunities
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Volunteer and community involvement opportunities
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EPAM Employee Groups
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Award-winning culture recognized by Glassdoor, Newsweek and LinkedIn
EPAM is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, protected veteran status, or any other characteristic protected by applicable law.
