. The person will handle vendor payments, check invoices, keep payment records, and support the finance team in daily tasks.
Key Responsibilities
Process payments to vendors, suppliers, and employees.
Check invoices, bills, and documents before making payments.
Keep records of all payments in Excel or accounting software.
Help with bank-related work and payment reconciliation.
Follow up with other departments for payment approvals or clarifications.
Prepare simple reports on payments and expenses.
Support the finance team during month-end and audits.
Requirements
Bachelor's degree in Commerce, Finance, or Accounting.
1-2 years of experience in finance or accounts (preferred).
Basic knowledge of accounting and payment processes.
Good Excel skills and attention to detail.
Ability to work neatly, accurately, and meet deadlines.
Good communication and teamwork skills.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Work Location: In person
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