Job Summary

Responsible for managing payment processing, ensuring timely disbursement, and

maintaining proper financial controls.

Key Responsibilities

Process vendor and employee payments.

Verify payment documents and approvals.

Ensure timely release of payments.

Maintain payment tracker and MIS reports.

Coordinate with banks for transaction issues.

Ensure compliance with company financial policies.

Eligibility Criteria

Qualification: B.Com / MBA Finance

Experience: 410 years in payments or accounts payable

Key Skills

Knowledge of banking processes

Strong verification and control mindset

ERP and Excel proficiency

Time management skills

Accuracy and attention to detail

Payment Support