: Create and issue purchase orders based on approved requisitions and ensure they are accurately entered into the accounting software.
Invoice processing
: Receive, verify, and process purchase invoices, cross-referencing them against purchase orders and receiving documents to identify and resolve discrepancies.
Supplier reconciliation
: Perform regular reconciliation of supplier statements to ensure all transactions are correctly recorded and outstanding issues are resolved.
Manage accounts payable
: Prepare and process payments to suppliers in a timely manner while accurately maintaining the accounts payable ledger.
Vendor communication
: Act as a point of contact for vendor inquiries regarding payment status and invoice details.
Inventory management
: Assist with tracking and managing inventory, ensuring stock levels are accurately reflected in the accounting system.
Pharmacy billing and accounts receivable
Process billing
: Generate and send invoices to agents & insurance providers for pharmaceutical products and services.
Process payments
: Record and track payments received from pharmacy, performing daily reconciliation of receipts.
Accounts receivable management
: Monitor customer accounts for non-payment, follow up on overdue bills, and manage outstanding balances.
Customer support
: Respond to patient and customer queries regarding billing, invoices, and payment issues.
General accounting and administrative duties
Data entry
: Accurately input financial transactions and accounting entries into the accounting software.
Financial reporting
: Assist in the preparation of weekly, monthly, and quarterly financial reports for management.
Bank reconciliation
: Perform and assist with bank reconciliations to ensure the accuracy of financial records.
Filing and documentation
: Maintain organized and up-to-date financial files and records, both physical and electronic.
Regulatory compliance
: Adhere to company policies and relevant financial, tax, and healthcare regulations.
Job Type: Full-time
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: In person
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