Job Description
Coordinate between internal teams (Accounts, Developers) and external stakeholders (Banks, Clients).
Collect, verify, and submit documents such as cancelled cheques and other required forms to banks.
Track and follow up on pending requests with banks, developers, and internal departments.
Maintain accurate records of documents submitted and approvals received.
Assist the Accounts team in gathering necessary financial documentation from clients or partners.
Ensure all documentation is complete, compliant, and submitted within deadlines.