Key Responsibilities

- Handle day-to-day banking activities, including:
- Cash withdrawals and deposits.
- Cheque deposits and cheque collection.
- Coordinating with banks for routine financial transactions.
- Count, verify, and maintain records of cash receipts and payments.
- Verify vendor invoices and supporting documents before processing payments.
- Process vendor payments as per company policies and approved payment schedules.
- Maintain proper records of payment vouchers, bills, invoices, and supporting documentation.
- Assist in preparing payment schedules and ensuring timely disbursement of payments.
- Maintain accurate accounting records and update financial transactions.
- Possess basic knowledge of GST, including invoice verification and documentation.
- Coordinate with internal departments and vendors regarding payment-related queries.
- Ensure compliance with company financial policies and maintain confidentiality of financial information.
- Perform other accounting and administrative tasks assigned by the Finance Manager or Management

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Account Executive (Jalandhar)
🏢 Pyramid E Services
📍 Jalandhar