Posted:None|
Platform:
Work from Office
Full Time
1.Payment batches releasing on daily basis through online & cheque mode
2.TDS & other intercompany payments
3.Co-ordination with banks RMs for payment related queries & deletion & addition of signatories
4.UTR payments updation in software as well as mailers to users
5. Knock off payment entries
6. Providing ledgers to users as per mail
7. Raising Invoices in Expenzing system for finance dept.
8. Should have knowledge of Foreign & HDFC CC payments
9. Cancelled & stale cheque tracking
10. Should have good knowledge of Invoice entries including TDS,GST
11. Coordination with finance team for month end closing activities
Should have min 3-4 yrs. of work experience in Accounts payable team ( Specially payments).
Should have good hand on Oracle software will be preferable.
Bandhan Amc
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