Assistant Manager - Administration (Raipur)
fino payments bank · Remote · remote · Posted 51d ago
₹4.0L - ₹4.5L PA2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Bill Processing and MIS:
- Following up with Vendors and Pan India Admin representative for the Invoice/Bills.
- Ratify the bills/Invoices received.
- Preparing and getting the Payment memo signed from the respective stakeholder and authorised person.
- Post signature from all the authorised person, submitting the memos in finance department.
- Post submission of the Memos, following up for the vendor payments and getting it released.
- Sharing the payment details with the respective vendors.
- Maintaining billing tracker for all the bills submitted.
- Maintaining PO tracker for all the vendor PO generated.
- Preparing monthly provision and sharing the same with finance department.
- Preparing monthly actual expenses of the department.
- Reconciliation of vendor ledger in case of any payment discrepancy.
- Preparing of MIS data as per management requirement.
Sourced from naukri
Skills
BillingVendor PaymentOffice AdministrationreconciliationMIS
About Fino Payments Bank
fino payments bank
Banking
2.7k+
employees
2017
9 years old
Mumbai, Maharashtra
India
₹4.2L PA avg
Avg at Fino Payments Bank
₹4L – ₹4.5L PA
This role
About
Commercial bank offering cost-effective, digital financial services
Industries
BankingFinancial Services
Employee ratings
10 reviews
3.8/ 5
Culture
2.3
Career growth
2.1
Work-life
2.9
Employees rate it well for
Work-Life Balance38Overall Company38
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