We are seeking a detail-oriented and proactive Accounts Ledger Clerk to maintain accurate and up-to-date accounts ledgers and assist with payment reminders. The ideal candidate will ensure that all financial records are current, monitor outstanding payments, and ensure timely follow-up with clients and vendors. This role is crucial in supporting the overall financial health and smooth operation of the organization.
Key Responsibilities:
- Maintain and update accounts ledger daily to ensure accurate and up-to-date financial records.
- Record and categorize all transactions accurately, including payments, receipts, invoices, and expenses.
- Monitor and track outstanding payments, ensuring proper documentation for accounts receivable and payable.
- Send timely reminders to clients and vendors regarding pending payments or overdue balances.
- Assist with preparing financial reports, including accounts reconciliation and balance sheets.
- Communicate professionally and promptly with clients and vendors to resolve payment discrepancies.
- Ensure compliance with company policies and industry regulations in financial recordkeeping.
- Support the finance team with any other tasks related to accounts management or financial reporting.
Desired Traits:
- Ability to work in a fast-paced environment and manage multiple tasks.
- Strong commitment to accuracy and reliability in financial recordkeeping.
- Proactive attitude toward payment reminders and follow-ups.
Job Type: Full-time
Pay: ₹7,000.00 - ₹12,000.00 per month
Education:
Language:
- Hindi (Required)
- English (Required)
- Bengali (Required)
Location:
- Agartala, Tripura (Required)
