
Accounts Coordinator
1 week ago
**Key Responsibilities**:
- **Payment Processing**:
- Manage and process all payments, including issuing and tracking cheques.
- Ensure all payments are processed in a timely and accurate manner.
- Maintain detailed records of payments, ensuring accuracy and compliance with company policies.
- **Cheque Management**:
- Prepare, review, and issue cheques for payment to vendors, suppliers, and other stakeholders.
- Monitor cheque disbursements, ensuring proper authorization and documentation.
- Track outstanding cheques and follow up on uncashed or delayed payments.
- **Coordination with Accounts Department**:
- Work closely with the accounts department to ensure accurate financial reporting and record-keeping.
- Coordinate with the accounts payable and receivable teams to resolve any payment-related issues.
- Ensure alignment between the accounts department and other departments on financial matters.
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
Application Deadline: 28/08/2024
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