Job description Payment Processing: *Assist in processing payments, including verifying invoices, preparing payment documents, and ensuring accuracy and completeness of payment information.
Payment Coordination: Collaborate with internal departments to gather payment approvals, resolve discrepancies, and ensure timely payment submissions.
Vendor Management: Maintain positive relationships with vendors, respond to their payment inquiries, and address any concerns or issues related to payments.
Accounts Reconciliation: Reconcile payment records with bank statements and accounting systems to ensure accuracy and identify discrepancies if any.
Payment Tracking: Monitor payment schedules and deadlines to ensure timely payment processing, preventing any payment delays or penalties.
Documentation Management:



Maintain organized and up-to-date payment-related documentation, including invoices, receipts, and payment records.
Compliance: Ensure compliance with internal policies, accounting standards, and regulatory requirements in all payment-related activities.
Communication: Communicate with suppliers, vendors, and internal stakeholders regarding payment-related matters, providing timely and accurate information.
Reporting: Assist in generating reports related to payment activities, outstanding payments, and payment trends as required by management.

Pay: ₹8,531.55 - ₹20,000.00 per month

Work Location: In person

📌 Trainee Accountant Jaipur
🏢 RV Group
📍 Jaipur