Finance Assistant to Manage payment request and related matters
- Receiving and internal distribution of payment request / other mails.
- Filling of payment vouchers and subsidy adjustment.
- Printing & signing of cheque
- Delivering cheque to Vendor, RO, AO etc. and follow-up.
- Reporting of payment status and Fund Transfer
- Provide assistance during internal and external audits
- Proficiency in using computer (MS Office, Internet etc.)
- Able to communicate and coordinate with relevant stakeholders
- Should have a proactive approach.
- Ability to work under pressure and meet deadlines
No prior experience is required