Job Description

:

To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices.

Key Responsibilities

1. Vendor Payment

Payments to supplier or service provider as per agreements Fixed or variable payout as per agreement to doctors
2 Statutory Payments

Payment of PF, ESIC, PT, TDS, GST, and others Payment of newly procured assets as per PO and approval matrix
3 Cash

Disbursement of cash and settlement of advances paid to employees Getting approval from the unit accounts head before payment of petty cash Collecting cash from various departments and processing CMS
4 Invoice Processing

Booking of invoices with reference to relevant doctors Entering the details of these invoices in Tally.
5 Others

Sundry creditors reconciliation Inter-company reconciliation Salary Processing Grouping of ledgers and recording the right entry in the right ledger Bank Reconciliation Creation of new vendors and verifying them Knowledge of Hospital Panel and TPA
*Note:

Prefer experienced in hospital

Good knowledge of excel and formulas

drafting the emails.

Job Type: Full-time

Pay: ?18,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Taxation: 3 years (Preferred) total work: 3 years (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person