Posted:5 hours ago|
Platform:
On-site
Full Time
Area
Tasks
AP
· Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed
AP
· Vendor coordination and respond to accounts payable related enquiries from vendors
AP
· Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete
AP
· Reconciliation of vendor balances with vendor confirmations at periodic intervals
CAPEX/
Doctor Pay
· Validation of Insta data against physical Ops registers -
1. OT / LDR Register2. Birthing Revenue3. IP discharge report / IP Patient data list
General Ledger
· Ensure petty cash entries are recorded in the books and cash balance matches balance available in hand
Inventory
· Rolling inventory checks at units
Other tasks
· Compile information for DPR
Treasury
· Collate inputs (Insta day book, bank statement, Digital payment statements, MPR, Cheque tracker) & reconcile
Treasury
· Daily cash count at Units
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Education:
Experience:
Language:
License/Certification:
Work Location: In person
Motherhood Women's & Child Care Hospital
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