Key Responsibilities

- Verify employee reimbursements, bills, invoices, and supporting documents.

- Maintain and track team member and vendor invoices for timely processing.

- Coordinate company payments and maintain proper payment records.

- Manage official travel bookings, including tickets and accommodation.

- Monitor student admissions and identify discount deviations requiring approval.

- Track pending student fee instalments and coordinate timely collection.

- Calculate Coordinator-wise admission incentives as per the applicable structure.

- Verify incentive calculations against admission, payment, discount, and collection records.

- Maintain accurate records of admissions, collections, incentives, expenses, and payments.

- Coordinate with internal teams and stakeholders to resolve payment, invoice, collection, and incentive-related discrepancies.

APPLY NOW: [email protected]

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Finance & Accounts Executive (Marathahalli)
🏢 EduFlourish
📍 Marathahalli